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.) |
07/10/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 6,100 | 07/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 6,177 | |||||||
07/10/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 43,936 | 07/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 6,177 | |||||||
17/10/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 80,921.93 | 07/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 6,177 | |||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,177 | ||||||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 6,177 | ||||||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 6,177 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/16 | Expenditures | 28,100 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/17 | Expenditures | 1,208 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/18 | Expenditures | 1,812 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/19 | Expenditures | 25,910 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/20 | Expenditures | 36,300 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/21 | Expenditures | 55,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:00:38 PM. |