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.) |
10/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 110,320 | 04/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 22,000 | |||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/21 | Expenditures | 5,847 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/22 | Expenditures | 8,771 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/23 | Expenditures | 40,700 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/24 | Expenditures | 60,500 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/25 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/26 | Expenditures | 61,600 | ||||||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 111,800 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/27 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/28 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/29 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/30 | Expenditures | 59,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:54:48 AM. |