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/4 | Direct Receipts | 79,000 | 02/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 17,279 | |||||||
Direct Receipts | 02/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 77,977 | ||||||||||
Direct Receipts | 02/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 12,003 | ||||||||||
Direct Receipts | 02/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/20 | Expenditures | 44,815 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/21 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/23 | Expenditures | 2,274 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/24 | Expenditures | 19,995 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/25 | Expenditures | 16,785 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/26 | Expenditures | 26,602 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/27 | Expenditures | 43,996 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/28 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/29 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:25:14 AM. |