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.) |
16/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 15/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 20,000 | |||||||
16/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 48,010 | 15/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 24,000 | |||||||
16/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 15/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 5,450 | |||||||
16/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 48,010 | 15/10/2022 | XVFC/2022-23/P/11 | Expenditures | 37,240 | |||||||
16/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 48,010 | 20/10/2022 | XVFC/2022-23/P/12 | Expenditures | 4,946.35 | |||||||
16/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 1,621 | 20/10/2022 | XVFC/2022-23/P/13 | Expenditures | 12,878 | |||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/14 | Expenditures | 6,590 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/15 | Expenditures | 4,051 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/16 | Expenditures | 13,890 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/17 | Expenditures | 15,346 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/18 | Expenditures | 32,411 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/19 | Expenditures | 9,839 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/20 | Expenditures | 18,415 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/21 | Expenditures | 46,238 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/22 | Expenditures | 3,723 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/23 | Expenditures | 9,451 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/24 | Expenditures | 59,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:05:55 PM. |