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.) |
05/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,500 | 04/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 49,000 | |||||||
05/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 228,909 | 04/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 49,450 | |||||||
31/10/2022 | XVFC/2022-23/R/14 | Direct Receipts | 5,000 | 04/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 19,500 | |||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/72 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/73 | Expenditures | 119,571 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/74 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/75 | Expenditures | 49,450 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/76 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 11,859 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/77 | Expenditures | 194,000 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/78 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/79 | Expenditures | 11,210 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/81 | Expenditures | 60,150 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/82 | Expenditures | 20,150 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 42,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:33:21 AM. |