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.) |
07/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 45,097 | 07/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 4,623 | |||||||
07/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 45,097 | 07/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 5,000 | |||||||
07/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,500 | 07/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 6,000 | |||||||
Direct Receipts | 07/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 3,025 | ||||||||||
Direct Receipts | 07/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 6,080 | ||||||||||
Direct Receipts | 07/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 1,895 | ||||||||||
Direct Receipts | 07/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 46,060 | ||||||||||
Direct Receipts | 07/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 32,816 | ||||||||||
Direct Receipts | 07/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 10,562 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/10 | Expenditures | 14,829 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/11 | Expenditures | 7,433 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/12 | Expenditures | 9,592 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/13 | Expenditures | 2,108 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/14 | Expenditures | 79,233 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/15 | Expenditures | 18,631 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/16 | Expenditures | 17,525 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/17 | Expenditures | 16,721 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:30:51 PM. |