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.) |
29/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 17,280 | 03/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 6,000 | |||||||
29/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 19,740 | 03/09/2022 | FFC/2022-23/P/1 | Expenditures | 39,957 | |||||||
Direct Receipts | 03/09/2022 | XVFC/2022-23/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/09/2022 | XVFC/2022-23/P/11 | Expenditures | 7,647 | ||||||||||
Direct Receipts | 03/09/2022 | XVFC/2022-23/P/12 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 03/09/2022 | XVFC/2022-23/P/13 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 03/09/2022 | XVFC/2022-23/P/14 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 03/09/2022 | XVFC/2022-23/P/15 | Expenditures | 2,658 | ||||||||||
Direct Receipts | 03/09/2022 | XVFC/2022-23/P/16 | Expenditures | 3,535 | ||||||||||
Direct Receipts | 03/09/2022 | XVFC/2022-23/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/09/2022 | XVFC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 43,600 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/17 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/18 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/19 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:47:37 PM. |