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.) |
16/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 950,000 | 16/11/2022 | 5THSFC/2022-23/P/42 | Expenditures | 201,848 | |||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/43 | Expenditures | 187,337 | ||||||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/44 | Expenditures | 203,659 | ||||||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/45 | Expenditures | 198,870 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/105 | Expenditures | 34,810 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/106 | Expenditures | 43,660 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/107 | Expenditures | 18,880 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/108 | Expenditures | 27,730 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/109 | Expenditures | 31,447 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/110 | Expenditures | 42,470 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/111 | Expenditures | 27,730 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/112 | Expenditures | 31,447 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/113 | Expenditures | 12,980 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/114 | Expenditures | 34,810 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/115 | Expenditures | 43,660 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/116 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/117 | Expenditures | 30,670 | ||||||||||
Direct Receipts | 18/11/2022 | 5THSFC/2022-23/P/46 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 18/11/2022 | 5THSFC/2022-23/P/47 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 18/11/2022 | 5THSFC/2022-23/P/48 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/118 | Expenditures | 54,200 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/119 | Expenditures | 18,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:41:56 PM. |