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.) |
12/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 95,826 | 08/10/2022 | XVFC/2022-23/P/12 | Expenditures | 74,560 | |||||||
12/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 95,826 | 08/10/2022 | XVFC/2022-23/P/13 | Expenditures | 26,569 | |||||||
21/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 95,826 | 08/10/2022 | XVFC/2022-23/P/14 | Expenditures | 21,939 | |||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 38,300 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 4,602 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/15 | Expenditures | 63,966 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/16 | Expenditures | 63,966 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 39,198 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:29:41 AM. |