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.) |
08/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 150,000 | 08/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 100,765 | |||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 138,378 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 33,313 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/15 | Expenditures | 62,075 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/16 | Expenditures | 6,675 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/18 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/19 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/20 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/21 | Expenditures | 44,150 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/22 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:06:16 AM. |