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.) |
08/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 186,388 | 08/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 9,900 | |||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/38 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/55 | Expenditures | 24,276 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/56 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/57 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/58 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/59 | Expenditures | 22,302 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/39 | Expenditures | 27,261 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/60 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/40 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/61 | Expenditures | 85,253 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/41 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:02:38 AM. |