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.) |
16/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 16/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 18,318 | |||||||
16/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 98,790 | 16/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 18,318 | |||||||
16/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 13,000 | 16/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 18,318 | |||||||
16/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,500 | 16/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 18,318 | |||||||
16/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 100,006 | 16/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 18,318 | |||||||
16/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 94,489 | 16/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 18,318 | |||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 12,325 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 12,325 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/29 | Expenditures | 24,960 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/30 | Expenditures | 40,945 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/31 | Expenditures | 10,680 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/32 | Expenditures | 12,780 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/33 | Expenditures | 22,152 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/34 | Expenditures | 22,365 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/36 | Expenditures | 6,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:45:56 PM. |