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.) |
15/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 15/10/2022 | 5THSFC/2022-23/P/43 | Expenditures | 5,000 | |||||||
15/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 222,899 | 15/10/2022 | 5THSFC/2022-23/P/44 | Expenditures | 6,000 | |||||||
15/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,500 | 15/10/2022 | 5THSFC/2022-23/P/45 | Expenditures | 36,000 | |||||||
15/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 222,899 | 15/10/2022 | 5THSFC/2022-23/P/46 | Expenditures | 96,146 | |||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/47 | Expenditures | 38,213 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/48 | Expenditures | 25,595 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/50 | Expenditures | 217,522 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/51 | Expenditures | 66,750 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/48 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/49 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/50 | Expenditures | 59,650 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/51 | Expenditures | 59,310 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/52 | Expenditures | 59,540 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/53 | Expenditures | 59,670 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/54 | Expenditures | 39,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:06:55 AM. |