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.) |
01/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 156,963 | 21/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 36,900 | |||||||
01/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 1,548 | 21/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 12,000 | |||||||
07/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,100 | 21/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 12,000 | |||||||
07/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 47,087 | 22/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 17,283 | |||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 14,442 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 4,293 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/3 | Expenditures | 26,371 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/4 | Expenditures | 38,358 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/5 | Expenditures | 22,004 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/6 | Expenditures | 32,014 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/7 | Expenditures | 31,337 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/8 | Expenditures | 42,421 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:19:32 PM. |