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/11 | Direct Receipts | 68,000 | 01/10/2022 | 5THSFC/2022-23/P/41 | Expenditures | 30,000 | |||||||
01/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 65,000 | 01/10/2022 | 5THSFC/2022-23/P/42 | Expenditures | 30,000 | |||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/43 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/44 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/45 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/13 | Expenditures | 27,908 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/14 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/15 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/16 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 30/10/2022 | 5THSFC/2022-23/P/46 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/10/2022 | 5THSFC/2022-23/P/47 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 30/10/2022 | 5THSFC/2022-23/P/48 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/10/2022 | 5THSFC/2022-23/P/49 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/17 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/18 | Expenditures | 19,960 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/19 | Expenditures | 19,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:47:50 PM. |