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.) |
19/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 81,692 | 19/10/2022 | 5THSFC/2022-23/P/4 | Expenditures | 78,155 | |||||||
19/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 81,692 | 19/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 25,101 | |||||||
19/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 81,692 | 19/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 39,876 | |||||||
19/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 81,692 | 19/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 228,553 | |||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/10 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/11 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 30/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 41,538 | ||||||||||
Direct Receipts | 30/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 45,742 | ||||||||||
Direct Receipts | 30/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 30/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 5,428 | ||||||||||
Direct Receipts | 30/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 9,690 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/12 | Expenditures | 35,720 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/13 | Expenditures | 45,409 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/14 | Expenditures | 256,202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:30:18 AM. |