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.) |
02/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 80,993 | 02/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 13,041 | |||||||
02/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 1,577 | 02/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 32,094 | |||||||
02/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | 02/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 69,500 | |||||||
08/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 87,493 | 02/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 6,000 | |||||||
31/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 1,492 | 02/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 2,700 | |||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/15 | Expenditures | 3,341 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/16 | Expenditures | 214,000 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/17 | Expenditures | 44,611 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/18 | Expenditures | 43,832 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/19 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:00:37 PM. |