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.) |
07/09/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 14,347 | 06/09/2022 | 5THSFC/2022-23/P/51 | Expenditures | 32,190 | |||||||
07/09/2022 | 5THSFC/2022-23/R/22 | Direct Receipts | 35,000 | 06/09/2022 | 5THSFC/2022-23/P/52 | Expenditures | 23,606 | |||||||
08/09/2022 | 5THSFC/2022-23/R/23 | Direct Receipts | 12,000 | 06/09/2022 | 5THSFC/2022-23/P/53 | Expenditures | 27,898 | |||||||
08/09/2022 | 5THSFC/2022-23/R/24 | Direct Receipts | 6,200 | 12/09/2022 | XVFC/2022-23/P/15 | Expenditures | 52,500 | |||||||
23/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 840 | 13/09/2022 | XVFC/2022-23/P/16 | Expenditures | 3,500 | |||||||
Direct Receipts | 17/09/2022 | 5THSFC/2022-23/P/54 | Expenditures | 49,330 | ||||||||||
Direct Receipts | 24/09/2022 | 5THSFC/2022-23/P/55 | Expenditures | 6,336 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/17 | Expenditures | 18,612 | ||||||||||
Direct Receipts | 26/09/2022 | 5THSFC/2022-23/P/56 | Expenditures | 10,296 | ||||||||||
Direct Receipts | 26/09/2022 | 5THSFC/2022-23/P/57 | Expenditures | 4,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:01:17 PM. |