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.) |
18/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 35,114 | 07/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 1,600 | |||||||
31/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 80,133.87 | 07/10/2022 | XVFC/2022-23/P/12 | Expenditures | 2,960 | |||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/13 | Expenditures | 1,973 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/14 | Expenditures | 141,121 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/15 | Expenditures | 13,419 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/16 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 122,467 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 12,141 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/38 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/17 | Expenditures | 65,758 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/18 | Expenditures | 15,950 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/10/2022 | 4THSFC/2022-23/P/1 | Expenditures | 212 | ||||||||||
Direct Receipts | 31/10/2022 | 4THSFC/2022-23/P/2 | Expenditures | 130,075 | ||||||||||
Direct Receipts | 31/10/2022 | 4THSFC/2022-23/P/3 | Expenditures | 46,492.87 | ||||||||||
Direct Receipts | 31/10/2022 | THFC/2022-23/P/1 | Expenditures | 6,743 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:04:00 PM. |