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.) |
06/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 315,000 | 06/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 23,812 | |||||||
Direct Receipts | 06/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 06/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 06/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 38,691 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/16 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/17 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/18 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/19 | Expenditures | 5,805 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/21 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/22 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/23 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:13:29 PM. |