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.) |
05/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 95,000 | 05/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 136,796 | |||||||
05/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 95,000 | 05/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 66,797 | |||||||
05/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 95,000 | 05/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 6,000 | |||||||
05/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 95,000 | 05/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 98,648 | |||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/13 | Expenditures | 18,695 | ||||||||||
Direct Receipts | 14/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 14/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 19,735 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/14 | Expenditures | 182,900 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/15 | Expenditures | 90,268 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/16 | Expenditures | 158,377 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/17 | Expenditures | 191,804 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/18 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/19 | Expenditures | 87,346 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:34:32 AM. |