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.) |
22/10/2022 | 5THSFC/2022-23/R/30 | Direct Receipts | 12,000 | 15/10/2022 | XVFC/2022-23/P/19 | Expenditures | 57,830 | |||||||
22/10/2022 | 5THSFC/2022-23/R/31 | Direct Receipts | 6,200 | 15/10/2022 | XVFC/2022-23/P/20 | Expenditures | 2,800 | |||||||
22/10/2022 | 5THSFC/2022-23/R/32 | Direct Receipts | 8,000 | 15/10/2022 | XVFC/2022-23/P/21 | Expenditures | 6,000 | |||||||
22/10/2022 | 5THSFC/2022-23/R/33 | Direct Receipts | 188,800 | 15/10/2022 | XVFC/2022-23/P/22 | Expenditures | 43,380 | |||||||
22/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 8,298 | 15/10/2022 | XVFC/2022-23/P/23 | Expenditures | 1,680 | |||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/24 | Expenditures | 34,181 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/25 | Expenditures | 21,452 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/26 | Expenditures | 21,388 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/27 | Expenditures | 7,129 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 67,770 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 1,970 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 2,135 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 81,834 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 71,500 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 840 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 3,176 | ||||||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/8 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:53:23 PM. |