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.) |
01/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 48,743 | 11/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 9,798 | |||||||
01/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 48,743 | 11/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 19,948 | |||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 3,136 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/10 | Expenditures | 2,841 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/11 | Expenditures | 6,166 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/12 | Expenditures | 8,262 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/13 | Expenditures | 2,841 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/14 | Expenditures | 6,166 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/15 | Expenditures | 8,262 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/16 | Expenditures | 2,841 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/17 | Expenditures | 6,166 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/18 | Expenditures | 8,262 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/19 | Expenditures | 2,841 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/20 | Expenditures | 33,779 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/21 | Expenditures | 53,280 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/22 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/23 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/8 | Expenditures | 6,166 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/9 | Expenditures | 8,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:16:24 PM. |