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.) |
01/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 8,133 | 01/12/2022 | 5THSFC/2022-23/P/55 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/12/2022 | 5THSFC/2022-23/P/56 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 01/12/2022 | 5THSFC/2022-23/P/57 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/54 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/55 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/56 | Expenditures | 340,875 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/57 | Expenditures | 85,190 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/58 | Expenditures | 145,573 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/59 | Expenditures | 39,530 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/60 | Expenditures | 124,821 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/61 | Expenditures | 32,780 | ||||||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/58 | Expenditures | 326,906 | ||||||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/59 | Expenditures | 35,280 | ||||||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/60 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/62 | Expenditures | 397,591 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/63 | Expenditures | 41,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:55:55 AM. |