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.) |
06/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 91,433 | 06/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 23,317 | |||||||
06/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | 06/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 25,683 | |||||||
Direct Receipts | 06/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 23,317 | ||||||||||
Direct Receipts | 06/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 25,683 | ||||||||||
Direct Receipts | 06/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 17,550 | ||||||||||
Direct Receipts | 06/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 06/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/12 | Expenditures | 172,390 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/13 | Expenditures | 3,641 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/14 | Expenditures | 2,427 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:29:51 AM. |