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.) |
09/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 50,500 | 09/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 18,000 | |||||||
14/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 195,200 | 09/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 5,000 | |||||||
Direct Receipts | 09/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 09/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 09/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 09/10/2022 | 5THSFC/2022-23/P/38 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 09/10/2022 | 5THSFC/2022-23/P/39 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/11 | Expenditures | 2,364 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/12 | Expenditures | 3,546 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/40 | Expenditures | 31,420 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/41 | Expenditures | 68,580 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/42 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/13 | Expenditures | 180,809 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/14 | Expenditures | 33,578 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/15 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/16 | Expenditures | 48,367 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:22:18 AM. |