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.) |
17/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 109,000 | 01/10/2022 | 5THSFC/2022-23/P/41 | Expenditures | 12,000 | |||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/42 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/43 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/44 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/34 | Expenditures | 33,580 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/35 | Expenditures | 47,102 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/36 | Expenditures | 9,873 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/37 | Expenditures | 13,824 | ||||||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/45 | Expenditures | 16,550 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/38 | Expenditures | 19,317 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/46 | Expenditures | 23,920 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/47 | Expenditures | 7,550 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/48 | Expenditures | 3,070 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/39 | Expenditures | 4,995 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/40 | Expenditures | 27,150 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/49 | Expenditures | 13,150 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/50 | Expenditures | 21,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:09:04 AM. |