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.) |
01/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 14,705 | 07/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 16,307 | |||||||
01/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,500 | 07/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 10,000 | |||||||
01/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 74,324 | 07/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 30,750 | |||||||
17/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,500 | 07/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 4,130 | |||||||
17/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 74,324 | 07/10/2022 | XVFC/2022-23/P/10 | Expenditures | 25,258 | |||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/12 | Expenditures | 2,044 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/13 | Expenditures | 3,066 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/9 | Expenditures | 2,665 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/14 | Expenditures | 82,279 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/15 | Expenditures | 41,102 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/16 | Expenditures | 36,135 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/17 | Expenditures | 16,224 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 66,278 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 2,265 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/18 | Expenditures | 139,403 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/19 | Expenditures | 50,335 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/20 | Expenditures | 20,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:35:27 PM. |