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/6 | Direct Receipts | 250,120 | 03/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 6,000 | |||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 101,222 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/12 | Expenditures | 103,355 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/13 | Expenditures | 176,923 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/14 | Expenditures | 18,790 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/15 | Expenditures | 1,115 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/16 | Expenditures | 1,673 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/17 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:09:52 PM. |