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.) |
12/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 59,131 | 12/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 19,550 | |||||||
17/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 59,131 | 12/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 19,500 | |||||||
17/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 59,131 | 12/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 12,000 | |||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 12,650 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/11 | Expenditures | 45,347 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/12 | Expenditures | 49,263 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/13 | Expenditures | 49,263 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/14 | Expenditures | 45,990 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/15 | Expenditures | 46,965 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/16 | Expenditures | 46,965 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/17 | Expenditures | 45,995 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 61,203 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 31,572 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/18 | Expenditures | 93,187 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/19 | Expenditures | 31,620 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/20 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:40:57 PM. |