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.) |
13/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 13/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 16,650 | |||||||
13/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 91,129 | 13/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 11,890 | |||||||
13/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,500 | 13/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 145,027 | |||||||
13/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 91,129 | 13/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 3,965 | |||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 28,005 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/17 | Expenditures | 57,100 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/18 | Expenditures | 13,272 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/19 | Expenditures | 93,780 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/20 | Expenditures | 15,360 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/21 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 77,892 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 28,875 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/22 | Expenditures | 18,837 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/23 | Expenditures | 19,654 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/24 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/25 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/26 | Expenditures | 1,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:21:47 AM. |