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.) |
20/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 92,583 | 05/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 20,300 | |||||||
Direct Receipts | 05/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/11 | Expenditures | 62,600 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/12 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/13 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/14 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/15 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 17,920 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/17 | Expenditures | 111,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/18 | Expenditures | 122,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/19 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:17:50 AM. |