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.) |
02/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 1,486 | 07/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 33,243 | |||||||
02/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 07/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 35,449 | |||||||
02/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 41,727 | 07/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 83,202 | |||||||
02/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | 07/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 70,084 | |||||||
02/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 41,727 | 07/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 8,230 | |||||||
02/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | 07/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 2,401 | |||||||
02/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 39,426 | 07/10/2022 | XVFC/2022-23/P/15 | Expenditures | 23,407 | |||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/16 | Expenditures | 22,159 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/17 | Expenditures | 88,568 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/18 | Expenditures | 18,120 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/19 | Expenditures | 22,826 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/20 | Expenditures | 20,758 | ||||||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/21 | Expenditures | 9,006 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/22 | Expenditures | 6,603 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/23 | Expenditures | 19,710 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/24 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:02:02 AM. |