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/10 | Direct Receipts | 194,717 | 12/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 74,560 | |||||||
12/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 194,717 | 12/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 6,000 | |||||||
12/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,500 | 12/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 24,000 | |||||||
12/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | 12/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 70,324 | |||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 46,058 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/4 | Expenditures | 12,060 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/5 | Expenditures | 237,419 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/38 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/39 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/40 | Expenditures | 29,120 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/41 | Expenditures | 35,145 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/6 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:40:40 PM. |