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.) |
03/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,300 | 04/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 43,626 | |||||||
03/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 64,583 | 04/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 10,270 | |||||||
03/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 61,020 | 04/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 4,679 | |||||||
03/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,300 | 04/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 35,000 | |||||||
03/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 795 | 04/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 79,525 | |||||||
03/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,300 | 04/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 132,837 | |||||||
03/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 64,583 | 04/10/2022 | XVFC/2022-23/P/23 | Expenditures | 7,360 | |||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/24 | Expenditures | 27,504 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/25 | Expenditures | 29,386 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/26 | Expenditures | 29,386 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/27 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/28 | Expenditures | 18,002 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/29 | Expenditures | 18,590 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/30 | Expenditures | 18,567 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/31 | Expenditures | 40,537 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/32 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/33 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:31:50 PM. |