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.) |
07/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 75,300 | 07/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 33,900 | |||||||
07/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 9,835 | 07/10/2022 | XVFC/2022-23/P/27 | Expenditures | 643,646 | |||||||
07/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 649,057 | 07/10/2022 | XVFC/2022-23/P/28 | Expenditures | 643,646 | |||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 269,730 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 269,730 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 11,988 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 11,988 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 5,994 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/38 | Expenditures | 29,970 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/29 | Expenditures | 411,017 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/30 | Expenditures | 411,019 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/31 | Expenditures | 46,874 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/32 | Expenditures | 46,876 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/33 | Expenditures | 23,438 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/34 | Expenditures | 117,184 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/39 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/40 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:40:41 PM. |