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.) |
09/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 01/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 6,804 | |||||||
09/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 45,504 | 01/10/2022 | XVFC/2022-23/P/3 | Expenditures | 146,109 | |||||||
09/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 45,504 | 01/10/2022 | XVFC/2022-23/P/4 | Expenditures | 87,769 | |||||||
09/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | 07/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 12,000 | |||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/10 | Expenditures | 4,686 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/11 | Expenditures | 4,047 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/12 | Expenditures | 4,047 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/5 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/6 | Expenditures | 7,885 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/7 | Expenditures | 4,686 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/8 | Expenditures | 4,686 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/9 | Expenditures | 4,686 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/13 | Expenditures | 46,928 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/14 | Expenditures | 74,676 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/15 | Expenditures | 25,613 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/16 | Expenditures | 19,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:28:57 PM. |