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.) |
18/10/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 81,310 | 08/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 86,709 | |||||||
18/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 86,058 | 08/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 24,282 | |||||||
18/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 86,058 | 08/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 16,020 | |||||||
18/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 87,104 | 08/10/2022 | XVFC/2022-23/P/13 | Expenditures | 5,917 | |||||||
18/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 13,000 | 14/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 94,836 | |||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 78,680 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 45,296 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 96,775 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 85,162 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 50,323 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:04:39 AM. |