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/4 | Direct Receipts | 50,000 | 01/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 15,000 | |||||||
07/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 70,000 | 01/10/2022 | XVFC/2022-23/P/16 | Expenditures | 210,985 | |||||||
10/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 100,000 | 01/10/2022 | XVFC/2022-23/P/17 | Expenditures | 26,400 | |||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/18 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/19 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 100,738 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/20 | Expenditures | 1,880 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/21 | Expenditures | 2,820 | ||||||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 46,560 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 58,495 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/22 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:50:55 PM. |