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.) |
06/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | 06/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 81,830 | |||||||
12/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 139,398 | 12/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 6,000 | |||||||
12/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,000 | 12/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 4,061 | |||||||
21/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 139,398 | 12/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 37,868 | |||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 8,312 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/50 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 97,975 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 51,072 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/51 | Expenditures | 19,746 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/52 | Expenditures | 70,377 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:45:17 AM. |