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.) |
15/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 249,500 | 15/10/2022 | 5THSFC/2022-23/P/39 | Expenditures | 45,119 | |||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/40 | Expenditures | 33,431 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/41 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/42 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/43 | Expenditures | 11,360 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/44 | Expenditures | 11,360 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/45 | Expenditures | 11,360 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/47 | Expenditures | 38,200 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/48 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/49 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/22 | Expenditures | 30,561 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/23 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/24 | Expenditures | 34,960 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/25 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/26 | Expenditures | 31,710 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/50 | Expenditures | 53,534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:02:30 AM. |