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/13 | Direct Receipts | 146,239 | 03/10/2022 | 5THSFC/2022-23/P/46 | Expenditures | 12,000 | |||||||
07/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,500 | 03/10/2022 | 5THSFC/2022-23/P/47 | Expenditures | 14,558 | |||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/48 | Expenditures | 17,629 | ||||||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/49 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/50 | Expenditures | 159,750 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/21 | Expenditures | 10,054 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/22 | Expenditures | 39,316 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/23 | Expenditures | 27,040 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/24 | Expenditures | 122,817 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/25 | Expenditures | 133,099 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/26 | Expenditures | 59,810 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/51 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/52 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/53 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/54 | Expenditures | 37,665 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/55 | Expenditures | 23,950 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/27 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:23:18 PM. |