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.) |
04/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 220,325 | 04/10/2022 | 5THSFC/2022-23/P/39 | Expenditures | 12,000 | |||||||
16/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 220,325 | 04/10/2022 | 5THSFC/2022-23/P/40 | Expenditures | 12,000 | |||||||
28/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 18,203 | 04/10/2022 | 5THSFC/2022-23/P/41 | Expenditures | 24,500 | |||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/42 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/43 | Expenditures | 50,350 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/15 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/16 | Expenditures | 82,150 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/44 | Expenditures | 156,350 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/45 | Expenditures | 90,067 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/17 | Expenditures | 54,780 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/18 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/46 | Expenditures | 30,345 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/19 | Expenditures | 155,785 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/20 | Expenditures | 26,850 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/47 | Expenditures | 68,176 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/21 | Expenditures | 38,304 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/22 | Expenditures | 8,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:10:53 PM. |