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/1 | Direct Receipts | 173,572 | 12/10/2022 | 5THSFC/2022-23/P/1 | Expenditures | 134,368 | |||||||
12/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 65,428 | 12/10/2022 | 5THSFC/2022-23/P/2 | Expenditures | 15,035 | |||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/10 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/7 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/8 | Expenditures | 60,235 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/9 | Expenditures | 153,860 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/4 | Expenditures | 25,464 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:23:25 PM. |