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.) |
13/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 103,383 | 14/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 15,700 | |||||||
13/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 97,679 | 14/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 58,400 | |||||||
13/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 103,383 | 14/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 49,888 | |||||||
13/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 103,383 | 14/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 10,000 | |||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/19 | Expenditures | 153,566 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/20 | Expenditures | 46,715 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/21 | Expenditures | 15,689 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/22 | Expenditures | 2,843 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/23 | Expenditures | 4,264 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 17,364 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 11,089 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/24 | Expenditures | 19,726 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/25 | Expenditures | 2,632 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/26 | Expenditures | 48,868 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/27 | Expenditures | 19,756 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/28 | Expenditures | 19,577 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/29 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:37:10 PM. |