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.) |
03/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 90,387 | 05/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 16,700 | |||||||
Direct Receipts | 05/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/19 | Expenditures | 59,994 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/20 | Expenditures | 39,273 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/21 | Expenditures | 16,475 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/22 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/23 | Expenditures | 36,950 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/24 | Expenditures | 29,319 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/25 | Expenditures | 18,795 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:22:22 AM. |