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.) |
12/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 60,069 | 08/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 5,000 | |||||||
12/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,300 | 08/10/2022 | XVFC/2022-23/P/17 | Expenditures | 5,964 | |||||||
12/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 60,069 | 08/10/2022 | XVFC/2022-23/P/18 | Expenditures | 5,964 | |||||||
12/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,300 | 08/10/2022 | XVFC/2022-23/P/19 | Expenditures | 3,750 | |||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 76,267 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 91,392 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/21 | Expenditures | 88,480 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/22 | Expenditures | 72,932 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/23 | Expenditures | 78,783 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/24 | Expenditures | 19,499 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/25 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/26 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/27 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/28 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/29 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/30 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/31 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/32 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/33 | Expenditures | 639 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:57:03 PM. |