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.) |
15/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,500 | 03/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 4,535 | |||||||
15/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 97,486 | 03/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 3,967 | |||||||
31/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,271 | 03/10/2022 | XVFC/2022-23/P/13 | Expenditures | 27,748 | |||||||
31/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 4,756 | 03/10/2022 | XVFC/2022-23/P/14 | Expenditures | 8,400 | |||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/15 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/16 | Expenditures | 70,790 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/18 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 06/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 72,538 | ||||||||||
Direct Receipts | 06/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 15,340 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/19 | Expenditures | 180,500 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 8,496 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/20 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/21 | Expenditures | 2,681 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/22 | Expenditures | 4,021 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/23 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:58:00 AM. |