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.) |
24/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 125,000 | 01/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 35,000 | |||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/13 | Expenditures | 28,750 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/14 | Expenditures | 98,492 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/15 | Expenditures | 23,750 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/16 | Expenditures | 81,650 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/22 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:54:46 AM. |