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.) |
14/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 80,433 | 14/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 5,000 | |||||||
14/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,500 | 14/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 15,400 | |||||||
15/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | 14/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 17,490 | |||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 31,801 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 44,750 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/11 | Expenditures | 3,318 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 39,550 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 16,880 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 10,620 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 6,704 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/13 | Expenditures | 329,901 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/14 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:19:46 AM. |