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/18 | Direct Receipts | 148,885 | 16/10/2022 | 5THSFC/2022-23/P/38 | Expenditures | 17,988 | |||||||
15/10/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 6,500 | 16/10/2022 | 5THSFC/2022-23/P/39 | Expenditures | 42,675 | |||||||
16/10/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 14,885 | 16/10/2022 | 5THSFC/2022-23/P/40 | Expenditures | 8,812 | |||||||
16/10/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 6,500 | 16/10/2022 | 5THSFC/2022-23/P/41 | Expenditures | 138,042 | |||||||
16/10/2022 | 5THSFC/2022-23/R/22 | Direct Receipts | 134,000 | 16/10/2022 | 5THSFC/2022-23/P/42 | Expenditures | 5,834 | |||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/43 | Expenditures | 42,120 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/44 | Expenditures | 11,653 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/45 | Expenditures | 9,540 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/46 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/47 | Expenditures | 17,060 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/36 | Expenditures | 12,687 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/37 | Expenditures | 33,800 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/38 | Expenditures | 2,915 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/39 | Expenditures | 80,700 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/40 | Expenditures | 5,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:21:07 PM. |