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.) |
01/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 257,551 | 01/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 87,050 | |||||||
18/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 257,551 | 01/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 104,110 | |||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/27 | Expenditures | 43,019 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/28 | Expenditures | 38,829 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/30 | Expenditures | 51,650 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/31 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 58,798 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/32 | Expenditures | 51,480 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/33 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/34 | Expenditures | 27,450 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 113,990 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 97,700 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/35 | Expenditures | 54,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:30:33 AM. |