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.) |
10/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 110,802 | 11/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 3,000 | |||||||
10/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 110,802 | 11/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 2,000 | |||||||
10/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 110,802 | 11/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 5,000 | |||||||
10/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 110,802 | 11/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 85,562 | |||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 8,402 | ||||||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/42 | Expenditures | 55,471 | ||||||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/43 | Expenditures | 5,714 | ||||||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/44 | Expenditures | 282,230 | ||||||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/45 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/46 | Expenditures | 6,123 | ||||||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/47 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/25 | Expenditures | 31,076 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/26 | Expenditures | 20,623 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/27 | Expenditures | 3,380 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/28 | Expenditures | 1,109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:00:20 PM. |