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.) |
07/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 40,000 | 07/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 181,023 | |||||||
Direct Receipts | 07/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 10,847 | ||||||||||
Direct Receipts | 07/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 39,495 | ||||||||||
Direct Receipts | 07/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 12,764 | ||||||||||
Direct Receipts | 07/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 1,812 | ||||||||||
Direct Receipts | 07/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 24,921 | ||||||||||
Direct Receipts | 07/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 6,768 | ||||||||||
Direct Receipts | 07/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 4,131 | ||||||||||
Direct Receipts | 07/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 07/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 37,240 | ||||||||||
Direct Receipts | 07/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 9,368 | ||||||||||
Direct Receipts | 07/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 21,731 | ||||||||||
Direct Receipts | 07/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 4,209 | ||||||||||
Direct Receipts | 07/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 18,777 | ||||||||||
Direct Receipts | 07/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 07/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 11,294 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/3 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:28:22 PM. |