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.) |
04/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 111,942 | 04/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 35,000 | |||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 26,610 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/16 | Expenditures | 44,244 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/17 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/18 | Expenditures | 24,228 | ||||||||||
Direct Receipts | 29/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 29/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 13,150 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/19 | Expenditures | 93,789 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/20 | Expenditures | 69,118 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/21 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/22 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:41:07 AM. |