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.) |
09/11/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 88,300 | 09/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 841,404 | |||||||
09/11/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 813,616 | 09/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 870,152 | |||||||
09/11/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 20,672 | 09/11/2022 | XVFC/2022-23/P/27 | Expenditures | 314,717 | |||||||
09/11/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 11,300 | 11/11/2022 | XVFC/2022-23/P/28 | Expenditures | 114,001 | |||||||
09/11/2022 | 5THSFC/2022-23/R/22 | Direct Receipts | 889,025 | 29/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 53,361 | |||||||
Direct Receipts | 29/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 48,886 | ||||||||||
Direct Receipts | 29/11/2022 | 5THSFC/2022-23/P/34 | Expenditures | 8,045 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/35 | Expenditures | 47,297 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/37 | Expenditures | 8,553 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/38 | Expenditures | 32,569 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/39 | Expenditures | 287,720 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/40 | Expenditures | 69,195 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/41 | Expenditures | 143,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:28:09 PM. |