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/7 | Direct Receipts | 6,500 | 13/10/2022 | 5THSFC/2022-23/P/57 | Expenditures | 5,000 | |||||||
07/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 370,376 | 13/10/2022 | 5THSFC/2022-23/P/58 | Expenditures | 6,000 | |||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/59 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/60 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/61 | Expenditures | 439,000 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/62 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/56 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/57 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/58 | Expenditures | 43,733 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/59 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/60 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/63 | Expenditures | 19,794 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/64 | Expenditures | 316,170 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/65 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/61 | Expenditures | 371,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:00:44 AM. |