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.) |
07/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 90,000 | 07/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 11,800 | |||||||
29/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 102,000 | 07/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 18,734 | |||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 9,010 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/19 | Expenditures | 3,077 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/20 | Expenditures | 2,051 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/21 | Expenditures | 59,872 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/22 | Expenditures | 131,847 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/23 | Expenditures | 21,260 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/24 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/26 | Expenditures | 30,900 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/27 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 29/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 88,255 | ||||||||||
Direct Receipts | 29/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 9,520 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/28 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:50:16 AM. |