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.) |
01/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 01/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 39,277 | |||||||
01/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 40,113 | 01/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 139,140 | |||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 5,537 | ||||||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/15 | Expenditures | 77,789 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/16 | Expenditures | 113,798 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/17 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/18 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/19 | Expenditures | 1,655 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/20 | Expenditures | 13,630 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/21 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:30:00 PM. |