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.) |
06/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 234,787 | 06/10/2022 | 5THSFC/2022-23/P/71 | Expenditures | 5,000 | |||||||
21/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 234,787 | 06/10/2022 | 5THSFC/2022-23/P/72 | Expenditures | 11,825 | |||||||
Direct Receipts | 06/10/2022 | 5THSFC/2022-23/P/73 | Expenditures | 50,718 | ||||||||||
Direct Receipts | 06/10/2022 | 5THSFC/2022-23/P/74 | Expenditures | 14,868 | ||||||||||
Direct Receipts | 06/10/2022 | 5THSFC/2022-23/P/75 | Expenditures | 10,801 | ||||||||||
Direct Receipts | 06/10/2022 | 5THSFC/2022-23/P/76 | Expenditures | 43,470 | ||||||||||
Direct Receipts | 06/10/2022 | 5THSFC/2022-23/P/77 | Expenditures | 12,390 | ||||||||||
Direct Receipts | 06/10/2022 | 5THSFC/2022-23/P/78 | Expenditures | 28,209 | ||||||||||
Direct Receipts | 06/10/2022 | 5THSFC/2022-23/P/79 | Expenditures | 4,291 | ||||||||||
Direct Receipts | 06/10/2022 | 5THSFC/2022-23/P/80 | Expenditures | 51,990 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/31 | Expenditures | 94,908 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/33 | Expenditures | 6,457 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/84 | Expenditures | 72,126 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/85 | Expenditures | 15,938 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/86 | Expenditures | 17,810 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/35 | Expenditures | 65,525 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/36 | Expenditures | 56,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:01:37 AM. |