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.) |
10/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,300 | 09/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 6,000 | |||||||
10/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 65,398 | 09/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 30,000 | |||||||
10/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 63,398 | 09/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 19,600 | |||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/24 | Expenditures | 63,602 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/25 | Expenditures | 44,252 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/26 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/27 | Expenditures | 105,001 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/28 | Expenditures | 45,425 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/29 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 29,288 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 11,883 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 19,355 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/30 | Expenditures | 49,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:18:26 PM. |