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.) |
08/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 107,675 | 08/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 82,164 | |||||||
08/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 105,834 | 08/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 147,010 | |||||||
08/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,300 | 08/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 12,788 | |||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 22,516 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/38 | Expenditures | 61,688 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/39 | Expenditures | 48,153 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/40 | Expenditures | 34,394 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/41 | Expenditures | 34,506 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/42 | Expenditures | 34,618 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/43 | Expenditures | 95,579 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/44 | Expenditures | 51,878 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 19,820 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/45 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:06:34 PM. |