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.) |
10/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | 10/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 101,185 | |||||||
21/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 86,090 | 10/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 1,949 | |||||||
21/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 2,429 | 10/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 3,898 | |||||||
21/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,500 | 10/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 12,600 | |||||||
21/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 86,090 | 10/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 1,500 | |||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 931 | ||||||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 1,862 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/12 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/14 | Expenditures | 51,850 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/15 | Expenditures | 200,085 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/17 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/18 | Expenditures | 1,359 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/19 | Expenditures | 2,718 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/20 | Expenditures | 147,656 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 211,716 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/21 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:53:33 PM. |