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.) |
19/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,858 | 14/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 116,932 | |||||||
19/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 14/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 6,000 | |||||||
19/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 63,823 | 14/10/2022 | XVFC/2022-23/P/49 | Expenditures | 3,840 | |||||||
19/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 63,823 | 14/10/2022 | XVFC/2022-23/P/50 | Expenditures | 4,821 | |||||||
19/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,100 | 14/10/2022 | XVFC/2022-23/P/51 | Expenditures | 11,901 | |||||||
31/10/2022 | XVFC/2022-23/R/7 | Direct Receipts | 5,436 | 14/10/2022 | XVFC/2022-23/P/52 | Expenditures | 5,100 | |||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/53 | Expenditures | 29,952 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/54 | Expenditures | 50,434 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/55 | Expenditures | 165,139 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/56 | Expenditures | 3,770 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/57 | Expenditures | 51,720 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/58 | Expenditures | 21,120 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/59 | Expenditures | 35,708 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/60 | Expenditures | 2,665 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/61 | Expenditures | 36,720 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/62 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 22,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:55:57 PM. |