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.) |
12/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 4,784 | 13/11/2022 | 5THSFC/2022-23/P/1 | Expenditures | 65,500 | |||||||
12/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 41,122 | 13/11/2022 | 5THSFC/2022-23/P/2 | Expenditures | 59,000 | |||||||
Direct Receipts | 13/11/2022 | 5THSFC/2022-23/P/3 | Expenditures | 7,230 | ||||||||||
Direct Receipts | 13/11/2022 | 5THSFC/2022-23/P/4 | Expenditures | 50,298 | ||||||||||
Direct Receipts | 13/11/2022 | 5THSFC/2022-23/P/5 | Expenditures | 40,753 | ||||||||||
Direct Receipts | 13/11/2022 | 5THSFC/2022-23/P/6 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 13/11/2022 | XVFC/2022-23/P/1 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 13/11/2022 | XVFC/2022-23/P/2 | Expenditures | 48,353 | ||||||||||
Direct Receipts | 13/11/2022 | XVFC/2022-23/P/3 | Expenditures | 99,217 | ||||||||||
Direct Receipts | 13/11/2022 | XVFC/2022-23/P/4 | Expenditures | 66,605 | ||||||||||
Direct Receipts | 27/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 27/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/5 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/6 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/7 | Expenditures | 167,220 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/8 | Expenditures | 15,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:50:46 AM. |