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.) |
07/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,500 | 03/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 19,500 | |||||||
07/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 134,846 | 03/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 12,000 | |||||||
31/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 4,413 | 03/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 8,000 | |||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/47 | Expenditures | 8,950 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/48 | Expenditures | 9,463 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/49 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/50 | Expenditures | 11,014 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/51 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/52 | Expenditures | 16,077 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/54 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/55 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/56 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/57 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 31,560 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 19,440 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/58 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/59 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:45:47 AM. |