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.) |
06/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 85,000 | 06/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 28,041 | |||||||
06/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 85,000 | 06/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 85,564 | |||||||
Direct Receipts | 06/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 7,410 | ||||||||||
Direct Receipts | 06/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 06/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 06/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 06/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/12 | Expenditures | 22,767 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/13 | Expenditures | 12,530 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/14 | Expenditures | 3,232 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/15 | Expenditures | 22,673 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/16 | Expenditures | 12,530 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/17 | Expenditures | 3,232 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/18 | Expenditures | 22,694 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/19 | Expenditures | 3,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:12:31 AM. |