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.) |
07/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 211,000 | 07/11/2022 | 5THSFC/2022-23/P/42 | Expenditures | 10,990 | |||||||
07/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 211,000 | 07/11/2022 | 5THSFC/2022-23/P/43 | Expenditures | 1,670 | |||||||
Direct Receipts | 07/11/2022 | 5THSFC/2022-23/P/44 | Expenditures | 331,681 | ||||||||||
Direct Receipts | 07/11/2022 | 5THSFC/2022-23/P/45 | Expenditures | 87,330 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/49 | Expenditures | 45,667 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/50 | Expenditures | 10,780 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/51 | Expenditures | 37,998 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/52 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/53 | Expenditures | 116,436 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/54 | Expenditures | 18,370 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/55 | Expenditures | 53,421 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/56 | Expenditures | 10,020 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/57 | Expenditures | 60,304 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/58 | Expenditures | 11,690 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/59 | Expenditures | 60,304 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/60 | Expenditures | 11,690 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/61 | Expenditures | 30,723 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/62 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/63 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/64 | Expenditures | 29,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:47:13 AM. |