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.) |
10/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 01/10/2022 | XVFC/2022-23/P/13 | Expenditures | 49,300 | |||||||
10/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 47,001 | 15/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 20,000 | |||||||
10/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 15/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,000 | |||||||
10/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 47,001 | 16/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 67,367 | |||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 12,181 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/14 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/15 | Expenditures | 42,402 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/16 | Expenditures | 58,062 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/17 | Expenditures | 11,620 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/18 | Expenditures | 13,632 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/19 | Expenditures | 3,320 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/20 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/21 | Expenditures | 50,200 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/22 | Expenditures | 10,790 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/23 | Expenditures | 12,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:36:50 PM. |