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/8 | Direct Receipts | 6,500 | 03/10/2022 | 5THSFC/2022-23/P/42 | Expenditures | 2,500 | |||||||
07/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 105,126 | 03/10/2022 | 5THSFC/2022-23/P/43 | Expenditures | 6,000 | |||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/44 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/45 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/46 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/36 | Expenditures | 25,560 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/47 | Expenditures | 9,049 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/48 | Expenditures | 42,480 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/49 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/37 | Expenditures | 2,891 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/38 | Expenditures | 4,336 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/39 | Expenditures | 44,010 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/40 | Expenditures | 77,719 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/41 | Expenditures | 15,975 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/43 | Expenditures | 27,777 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/44 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/45 | Expenditures | 14,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:54:18 PM. |