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.) |
20/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,500 | 02/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 20,000 | |||||||
20/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 104,802 | 02/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 6,000 | |||||||
Direct Receipts | 02/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/26 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/27 | Expenditures | 171,063 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/38 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/39 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/40 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/41 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/42 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/43 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/29 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:19:20 PM. |