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.) |
08/10/2022 | 5THSFC/2022-23/R/34 | Direct Receipts | 14,800 | 07/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 6,200 | |||||||
08/10/2022 | 5THSFC/2022-23/R/35 | Direct Receipts | 60,165 | 07/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 6,000 | |||||||
08/10/2022 | 5THSFC/2022-23/R/36 | Direct Receipts | 58,720 | 07/10/2022 | BPB/2022-23/P/3 | Expenditures | 698,777 | |||||||
08/10/2022 | 5THSFC/2022-23/R/37 | Direct Receipts | 12,600 | 07/10/2022 | BPB/2022-23/P/4 | Expenditures | 152,600 | |||||||
08/10/2022 | 5THSFC/2022-23/R/38 | Direct Receipts | 17,983 | 07/10/2022 | XVFC/2022-23/P/14 | Expenditures | 2,452 | |||||||
08/10/2022 | 5THSFC/2022-23/R/39 | Direct Receipts | 6,300 | 07/10/2022 | XVFC/2022-23/P/15 | Expenditures | 348,083 | |||||||
08/10/2022 | 5THSFC/2022-23/R/40 | Direct Receipts | 59,443 | 07/10/2022 | XVFC/2022-23/P/16 | Expenditures | 9,125 | |||||||
08/10/2022 | 5THSFC/2022-23/R/41 | Direct Receipts | 59,443 | Expenditures | ||||||||||
08/10/2022 | 5THSFC/2022-23/R/42 | Direct Receipts | 6,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:37:25 AM. |