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.) |
18/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 124,635 | 18/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 24,500 | |||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 30,020 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 1,010 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 300 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/11 | Expenditures | 8,188 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/12 | Expenditures | 2,130 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/13 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/14 | Expenditures | 3,834 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/15 | Expenditures | 2,958 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/16 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/17 | Expenditures | 3,165 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/18 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/19 | Expenditures | 4,231 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/20 | Expenditures | 3,834 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/21 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/22 | Expenditures | 70,220 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/23 | Expenditures | 14,058 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/24 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:58:09 AM. |