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/11 | Direct Receipts | 6,100 | 20/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 44,650 | |||||||
07/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 32,844 | 20/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 44,650 | |||||||
07/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 20/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 44,650 | |||||||
07/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 32,844 | 20/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 44,650 | |||||||
07/11/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 47,986 | 20/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 25,375 | |||||||
30/11/2022 | XVFC/2022-23/R/4 | Direct Receipts | 1,701 | 20/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 16,932 | |||||||
Direct Receipts | 20/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 20/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 44,650 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/11 | Expenditures | 49,842 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/12 | Expenditures | 49,842 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/13 | Expenditures | 40,538 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/14 | Expenditures | 24,358 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/15 | Expenditures | 17,544 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/16 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/17 | Expenditures | 44,650 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/18 | Expenditures | 9,792 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/19 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/9 | Expenditures | 49,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:21:44 AM. |