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.) |
02/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 354,167 | 02/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 155,000 | |||||||
Direct Receipts | 02/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 02/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 27,281 | ||||||||||
Direct Receipts | 02/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 33,495 | ||||||||||
Direct Receipts | 02/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/26 | Expenditures | 58,216 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/27 | Expenditures | 34,896 | ||||||||||
Direct Receipts | 12/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 32,392 | ||||||||||
Direct Receipts | 12/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 36,442 | ||||||||||
Direct Receipts | 29/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 29/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/28 | Expenditures | 5,450 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/29 | Expenditures | 5,450 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/30 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/31 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:34:45 PM. |