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.) |
22/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 86,839 | 22/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 19,040 | |||||||
22/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 86,839 | 22/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 25,000 | |||||||
22/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 86,839 | 22/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 17,700 | |||||||
22/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 86,839 | 22/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 47,082 | |||||||
22/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 86,839 | 22/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 119,053 | |||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 45,253 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 47,082 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 29,146 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 12,390 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 18,998 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 15,694 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/23 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/24 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/25 | Expenditures | 70,735 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/26 | Expenditures | 43,240 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/27 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/28 | Expenditures | 10,030 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/29 | Expenditures | 19,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:10:42 AM. |