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.) |
08/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 07/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 18,000 | |||||||
08/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,500 | 07/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 12,000 | |||||||
08/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 74,876 | 07/10/2022 | XVFC/2022-23/P/14 | Expenditures | 72,845 | |||||||
08/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,500 | 07/10/2022 | XVFC/2022-23/P/15 | Expenditures | 140,737 | |||||||
08/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 74,876 | 07/10/2022 | XVFC/2022-23/P/16 | Expenditures | 41,080 | |||||||
08/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 70,745 | 14/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 30,000 | |||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 1,066 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/17 | Expenditures | 37,996 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/18 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/19 | Expenditures | 29,829 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/20 | Expenditures | 75,189 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/21 | Expenditures | 14,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:11:18 AM. |