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.) |
03/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 85,856 | 03/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 12,000 | |||||||
03/11/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,500 | 03/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 10,000 | |||||||
03/11/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 85,856 | 03/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 4,000 | |||||||
03/11/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,500 | 03/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 3,799 | |||||||
03/11/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 3,087 | 03/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 10,153 | |||||||
Direct Receipts | 03/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 3,328 | ||||||||||
Direct Receipts | 03/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 85,380 | ||||||||||
Direct Receipts | 03/11/2022 | 5THSFC/2022-23/P/34 | Expenditures | 34,077 | ||||||||||
Direct Receipts | 03/11/2022 | 5THSFC/2022-23/P/35 | Expenditures | 3,925 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/14 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/15 | Expenditures | 22,878 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/16 | Expenditures | 7,320 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/17 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/18 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/19 | Expenditures | 43,737 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/20 | Expenditures | 18,363 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/21 | Expenditures | 40,547 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:37:20 PM. |