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/10 | Direct Receipts | 37,605 | 07/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 40,000 | |||||||
07/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 07/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 15,000 | |||||||
07/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 39,801 | 07/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 4,000 | |||||||
07/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 468 | 07/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 3,150 | |||||||
07/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | 07/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 3,540 | |||||||
07/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 39,801 | 07/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 6,000 | |||||||
07/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | 07/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 5,208 | |||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 4,961 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/15 | Expenditures | 7,881 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/16 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/17 | Expenditures | 1,641 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/18 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/19 | Expenditures | 68,380 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/20 | Expenditures | 27,425 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/21 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:32:48 AM. |