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.) |
03/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 156,807 | 02/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 6,000 | |||||||
03/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 156,807 | 02/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 6,000 | |||||||
03/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 148,157 | 02/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 6,500 | |||||||
03/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,500 | 02/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 8,000 | |||||||
03/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 156,807 | 02/10/2022 | XVFC/2022-23/P/33 | Expenditures | 9,000 | |||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/34 | Expenditures | 32,727 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 272,251 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 45,900 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 26,252 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/35 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 30/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 30/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 44,503 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/36 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/37 | Expenditures | 55,139 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/38 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/39 | Expenditures | 55,162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:42:21 AM. |