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.) |
11/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 294,000 | 11/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 99,310 | |||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 19,435 | ||||||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/18 | Expenditures | 25,062 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 8,930 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 17,066 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 10,451 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/19 | Expenditures | 5,056 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/20 | Expenditures | 22,792 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/21 | Expenditures | 28,017 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/22 | Expenditures | 22,214 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/23 | Expenditures | 9,383 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/24 | Expenditures | 10,408 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/25 | Expenditures | 145,839 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/26 | Expenditures | 93,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:32:29 PM. |