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.) |
29/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 93,700 | 29/10/2022 | 5THSFC/2022-23/P/39 | Expenditures | 13,820 | |||||||
29/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 18,000 | 29/10/2022 | 5THSFC/2022-23/P/40 | Expenditures | 53,630 | |||||||
Direct Receipts | 29/10/2022 | 5THSFC/2022-23/P/41 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 29/10/2022 | 5THSFC/2022-23/P/42 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/10 | Expenditures | 70,926 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/11 | Expenditures | 29,029 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/12 | Expenditures | 29,178 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/13 | Expenditures | 28,030 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/2 | Expenditures | 112,911 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/3 | Expenditures | 29,681 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/4 | Expenditures | 29,860 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/5 | Expenditures | 30,700 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/6 | Expenditures | 128,947 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/7 | Expenditures | 27,276 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/8 | Expenditures | 27,253 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/9 | Expenditures | 23,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:18:52 PM. |