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.) |
07/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,300 | 03/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 2,000 | |||||||
07/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 88,514 | 03/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 2,000 | |||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 29,524 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/18 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 3,630 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 4,465 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 7,387 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 7,013 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/19 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/20 | Expenditures | 78,328 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/21 | Expenditures | 2,434 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/22 | Expenditures | 3,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:33:06 AM. |