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.) |
03/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 30,351 | 06/12/2022 | 5THSFC/2022-23/P/84 | Expenditures | 800 | |||||||
28/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 134,438 | 06/12/2022 | 5THSFC/2022-23/P/85 | Expenditures | 2,000 | |||||||
Direct Receipts | 06/12/2022 | 5THSFC/2022-23/P/86 | Expenditures | 31,915 | ||||||||||
Direct Receipts | 06/12/2022 | 5THSFC/2022-23/P/87 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/12/2022 | 5THSFC/2022-23/P/88 | Expenditures | 3,201 | ||||||||||
Direct Receipts | 06/12/2022 | 5THSFC/2022-23/P/89 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/67 | Expenditures | 1,518 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/68 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/69 | Expenditures | 99,200 | ||||||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/70 | Expenditures | 27,026 | ||||||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/71 | Expenditures | 32,001 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/90 | Expenditures | 299 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/91 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/92 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/93 | Expenditures | 85,140 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/72 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/73 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/74 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:45:25 PM. |