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.) |
02/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 26,564 | 04/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 10,000 | |||||||
02/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 25,098 | 04/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 5,001 | |||||||
02/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 26,564 | 04/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 1,500 | |||||||
02/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 26,564 | 04/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 59,347 | |||||||
Direct Receipts | 04/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 14,463 | ||||||||||
Direct Receipts | 04/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/13 | Expenditures | 60,038 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/14 | Expenditures | 14,463 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/15 | Expenditures | 730 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/16 | Expenditures | 1,096 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/17 | Expenditures | 15,086 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/18 | Expenditures | 3,882 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/19 | Expenditures | 19,946 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/20 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:05:51 AM. |