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.) |
09/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 119,932 | 03/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 6,000 | |||||||
09/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,500 | 03/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 12,000 | |||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/27 | Expenditures | 3,184 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/28 | Expenditures | 3,298 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/29 | Expenditures | 4,947 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 16,436 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 18,610 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 13,613 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 78,214 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 18,324 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 7,705.4 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/30 | Expenditures | 37,230 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/31 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/32 | Expenditures | 2,773 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/33 | Expenditures | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:58:59 PM. |