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.) |
09/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 63,408 | 15/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 6,000 | |||||||
09/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,600 | 15/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 15,000 | |||||||
09/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,300 | 15/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 23,128 | |||||||
09/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 63,408 | 18/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 1,055 | |||||||
09/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,300 | 18/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 3,780 | |||||||
09/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 59,910 | 18/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 30,000 | |||||||
09/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,300 | 18/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 10,500 | |||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/2 | Expenditures | 55,301 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/3 | Expenditures | 55,203 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/4 | Expenditures | 35,099 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/5 | Expenditures | 8,262 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/6 | Expenditures | 238,319 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/7 | Expenditures | 56,480 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/8 | Expenditures | 75,111 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/9 | Expenditures | 15,459 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:20:41 PM. |