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.) |
17/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 71,000 | 17/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 18,229 | |||||||
17/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 50,000 | 17/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 43,730 | |||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 38,092 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 17/10/2022 | FFC/2022-23/P/27 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 17/10/2022 | FFC/2022-23/P/28 | Expenditures | 74,222 | ||||||||||
Direct Receipts | 17/10/2022 | FFC/2022-23/P/29 | Expenditures | 70,070 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/10 | Expenditures | 32,937 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/11 | Expenditures | 11,727 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/12 | Expenditures | 30,404 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/13 | Expenditures | 2,421 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/8 | Expenditures | 11,254 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/9 | Expenditures | 9,724 | ||||||||||
Direct Receipts | 20/10/2022 | FFC/2022-23/P/30 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 20/10/2022 | FFC/2022-23/P/31 | Expenditures | 20,306 | ||||||||||
Direct Receipts | 20/10/2022 | FFC/2022-23/P/32 | Expenditures | 48,873 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/14 | Expenditures | 60,287 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:47:26 AM. |