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.) |
03/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 245,000 | 03/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 35,000 | |||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/23 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/24 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/25 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/26 | Expenditures | 80,940 | ||||||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 68,800 | ||||||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 8,262 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/27 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/28 | Expenditures | 42,700 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/29 | Expenditures | 37,100 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/30 | Expenditures | 4,462 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/31 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/32 | Expenditures | 49,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:01:32 AM. |