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.) |
30/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 63,602 | 30/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 15,700 | |||||||
30/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,300 | 30/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 2,368 | |||||||
30/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 63,602 | 30/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 57,600 | |||||||
30/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,300 | 30/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 41,472 | |||||||
Direct Receipts | 30/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 29,314 | ||||||||||
Direct Receipts | 30/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 60,431 | ||||||||||
Direct Receipts | 30/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 4,914 | ||||||||||
Direct Receipts | 30/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 5,470 | ||||||||||
Direct Receipts | 30/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 5,028 | ||||||||||
Direct Receipts | 30/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 11,324 | ||||||||||
Direct Receipts | 30/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 64,776 | ||||||||||
Direct Receipts | 30/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 48,564 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/7 | Expenditures | 6,350 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/8 | Expenditures | 8,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:25:23 AM. |