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.) |
17/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 75,508 | 03/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 6,000 | |||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 17,040 | ||||||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 19,920 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/16 | Expenditures | 2,076 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/17 | Expenditures | 3,114 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/18 | Expenditures | 21,952 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/19 | Expenditures | 23,968 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/20 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/21 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 1,167 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 18,520 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 19,340 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 17,530 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 18,830 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 18,840 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 19,150 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/23 | Expenditures | 3,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:29:58 AM. |