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.) |
07/10/2022 | 5THSFC/2022-23/R/22 | Direct Receipts | 155,864 | 03/10/2022 | 5THSFC/2022-23/P/71 | Expenditures | 6,000 | |||||||
07/10/2022 | 5THSFC/2022-23/R/23 | Direct Receipts | 6,500 | 03/10/2022 | XVFC/2022-23/P/62 | Expenditures | 63,680 | |||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/63 | Expenditures | 65,047 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/64 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/65 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/66 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/67 | Expenditures | 1,314 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/72 | Expenditures | 22,402 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/73 | Expenditures | 21,036 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/74 | Expenditures | 71,589 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/75 | Expenditures | 69,750 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/76 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/77 | Expenditures | 130,360 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/78 | Expenditures | 1,095 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/68 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/69 | Expenditures | 98,710 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/70 | Expenditures | 198,329 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:48:30 PM. |