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.) |
07/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 6,500 | 02/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 18,000 | |||||||
07/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 186,886 | 02/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 20,000 | |||||||
07/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,500 | 02/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 70,662 | |||||||
07/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 186,886 | 02/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 69,580 | |||||||
Direct Receipts | 02/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/16 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/17 | Expenditures | 68,939 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/18 | Expenditures | 71,451 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/19 | Expenditures | 23,668 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/20 | Expenditures | 166,823 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/21 | Expenditures | 167,088 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/22 | Expenditures | 65,787 | ||||||||||
Direct Receipts | 29/10/2022 | 5THSFC/2022-23/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/10/2022 | 5THSFC/2022-23/P/39 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/23 | Expenditures | 118,671 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/24 | Expenditures | 245,760 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/25 | Expenditures | 123,872 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/26 | Expenditures | 33,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:25:03 PM. |