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.) |
11/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,500 | 10/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 88,252 | |||||||
11/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 141,861 | 10/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 44,126 | |||||||
11/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 141,861 | 10/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 51,661 | |||||||
11/10/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,500 | 10/10/2022 | XVFC/2022-23/P/35 | Expenditures | 170,212 | |||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/36 | Expenditures | 93,904 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/37 | Expenditures | 107,016 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/38 | Expenditures | 111,952 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/39 | Expenditures | 92,988 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 29,610 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 15,003 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 32,184 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 15,881 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 27,232 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/38 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/39 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:00:00 AM. |