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.) |
22/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 5,437 | 03/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 296,485 | |||||||
22/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,500 | 03/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 100,159 | |||||||
22/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 122,591 | 03/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 10,920 | |||||||
Direct Receipts | 03/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 03/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 38,350 | ||||||||||
Direct Receipts | 03/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/21 | Expenditures | 73,970 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/22 | Expenditures | 96,612 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/23 | Expenditures | 104,134 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/24 | Expenditures | 31,860 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/25 | Expenditures | 10,602 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/26 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 80,669 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/28 | Expenditures | 100,960 | ||||||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 18,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:25:18 AM. |