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.) |
21/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 1,187 | 03/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 35,598 | |||||||
21/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 03/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 16,880 | |||||||
21/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 44,225 | 03/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 81,242 | |||||||
21/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 03/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 25,000 | |||||||
21/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 44,225 | 03/10/2022 | XVFC/2022-23/P/16 | Expenditures | 1,216 | |||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 39,920 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 8,280 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/18 | Expenditures | 1,824 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/19 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/20 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/21 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:48:02 AM. |