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.) |
25/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 100,000 | 22/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 10,000 | |||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/14 | Expenditures | 36,758 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/15 | Expenditures | 38,326 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/16 | Expenditures | 38,383 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/17 | Expenditures | 25,475 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/18 | Expenditures | 12,850 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 25/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 25/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 43,306 | ||||||||||
Direct Receipts | 25/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/20 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/21 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:06:12 PM. |