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/10 | Direct Receipts | 209,072 | 11/10/2022 | 5THSFC/2022-23/P/56 | Expenditures | 96,226 | |||||||
22/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 3,108 | 11/10/2022 | XVFC/2022-23/P/83 | Expenditures | 20,000 | |||||||
22/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,500 | 11/10/2022 | XVFC/2022-23/P/84 | Expenditures | 19,430 | |||||||
22/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | 11/10/2022 | XVFC/2022-23/P/85 | Expenditures | 19,355 | |||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/86 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/87 | Expenditures | 700 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/57 | Expenditures | 65,806 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/58 | Expenditures | 5,976 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/59 | Expenditures | 22,960 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/60 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/61 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/88 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/89 | Expenditures | 8,326 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/62 | Expenditures | 129,531 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/63 | Expenditures | 136,885 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/64 | Expenditures | 25,724 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/65 | Expenditures | 68,804 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/90 | Expenditures | 63,220 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/91 | Expenditures | 8,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:43:49 AM. |