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.) |
18/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 58,099 | 04/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 33,161 | |||||||
18/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 55,569 | 04/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 5,891 | |||||||
18/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,300 | 04/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 17,547 | |||||||
18/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 58,814 | 04/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 3,726 | |||||||
18/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 3,357 | 04/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 11,619 | |||||||
18/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,300 | 04/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 30,667 | |||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 14,009 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/10 | Expenditures | 101,153 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/11 | Expenditures | 46,938 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/12 | Expenditures | 42,258 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 94,840 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 87,549 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/13 | Expenditures | 173,531 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 208,250 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/15 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/16 | Expenditures | 61,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:03:19 AM. |