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.) |
05/11/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 260,000 | 05/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 3,530 | |||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 876 | ||||||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 74,500 | ||||||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 22,140 | ||||||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 3,504 | ||||||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/6 | Expenditures | 13,267 | ||||||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 29,218 | ||||||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 8,310 | ||||||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 3,885 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/2 | Expenditures | 12,120 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/3 | Expenditures | 44,928 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/4 | Expenditures | 59,554 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/5 | Expenditures | 10,106 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/6 | Expenditures | 43,982 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/7 | Expenditures | 47,040 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/8 | Expenditures | 46,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:18:28 AM. |