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.) |
11/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 357,248 | 11/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 12,000 | |||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 41,100 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/4 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/5 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 74,799 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 96,243 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 19,999 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/10 | Expenditures | 53,222 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/6 | Expenditures | 56,432 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/7 | Expenditures | 54,200 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/8 | Expenditures | 19,985 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/9 | Expenditures | 113,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:43:27 PM. |