Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 62,486 | 06/12/2022 | 5THSFC/2022-23/P/40 | Expenditures | 6,000 | |||||||
02/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,300 | 06/12/2022 | 5THSFC/2022-23/P/41 | Expenditures | 5,000 | |||||||
02/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 62,486 | 06/12/2022 | 5THSFC/2022-23/P/42 | Expenditures | 9,000 | |||||||
02/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 3,207 | 06/12/2022 | 5THSFC/2022-23/P/43 | Expenditures | 5,447 | |||||||
06/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 97,767 | 06/12/2022 | 5THSFC/2022-23/P/44 | Expenditures | 98,200 | |||||||
06/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 31,457 | 06/12/2022 | 5THSFC/2022-23/P/45 | Expenditures | 1,250 | |||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/13 | Expenditures | 50,700 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/14 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/16 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 17/12/2022 | 5THSFC/2022-23/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/12/2022 | 5THSFC/2022-23/P/47 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/12/2022 | 5THSFC/2022-23/P/48 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:39:38 PM. |