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.) |
16/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 2,198 | 07/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 30,000 | |||||||
16/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 261,821 | 07/10/2022 | XVFC/2022-23/P/67 | Expenditures | 6,000 | |||||||
16/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,500 | 09/10/2022 | 5THSFC/2022-23/P/38 | Expenditures | 50,000 | |||||||
16/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 261,821 | 09/10/2022 | XVFC/2022-23/P/68 | Expenditures | 30,680 | |||||||
16/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 261,821 | 09/10/2022 | XVFC/2022-23/P/69 | Expenditures | 18,880 | |||||||
16/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | 15/10/2022 | 5THSFC/2022-23/P/40 | Expenditures | 17,456 | |||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/41 | Expenditures | 4,214 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/42 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/43 | Expenditures | 158,582 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/44 | Expenditures | 20,740 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/45 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/70 | Expenditures | 48,572 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/71 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/72 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/73 | Expenditures | 14,570 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/74 | Expenditures | 38,207 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:45:24 PM. |