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.) |
10/11/2022 | 5THSFC/2022-23/R/34 | Direct Receipts | 5,743 | 02/11/2022 | 5THSFC/2022-23/P/34 | Expenditures | 274,570 | |||||||
10/11/2022 | 5THSFC/2022-23/R/35 | Direct Receipts | 6,500 | 02/11/2022 | 5THSFC/2022-23/P/35 | Expenditures | 27,690 | |||||||
10/11/2022 | 5THSFC/2022-23/R/36 | Direct Receipts | 122,618 | 02/11/2022 | 5THSFC/2022-23/P/36 | Expenditures | 21,000 | |||||||
10/11/2022 | 5THSFC/2022-23/R/37 | Direct Receipts | 6,500 | 02/11/2022 | 5THSFC/2022-23/P/37 | Expenditures | 21,600 | |||||||
10/11/2022 | 5THSFC/2022-23/R/38 | Direct Receipts | 122,618 | 10/11/2022 | XVFC/2022-23/P/12 | Expenditures | 222,585 | |||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/14 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/15 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/38 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/17 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/18 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/19 | Expenditures | 2,606 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/20 | Expenditures | 17,970 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/21 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:25:14 AM. |