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/29 | Direct Receipts | 6,500 | 03/10/2022 | 5THSFC/2022-23/P/63 | Expenditures | 31,950 | |||||||
07/10/2022 | 5THSFC/2022-23/R/30 | Direct Receipts | 6,500 | 03/10/2022 | 5THSFC/2022-23/P/64 | Expenditures | 61,063 | |||||||
07/10/2022 | 5THSFC/2022-23/R/31 | Direct Receipts | 120,174 | 03/10/2022 | 5THSFC/2022-23/P/65 | Expenditures | 13,230 | |||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/66 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/67 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/68 | Expenditures | 125,291 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/69 | Expenditures | 43,108 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/70 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/71 | Expenditures | 31,950 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/23 | Expenditures | 3,305 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/24 | Expenditures | 4,957 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/25 | Expenditures | 174,500 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/27 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:16:43 AM. |