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.) |
02/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 101,121 | 02/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 19,880 | |||||||
02/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,500 | 02/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 20,100 | |||||||
Direct Receipts | 02/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 02/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 17,242 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/16 | Expenditures | 68,310 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/17 | Expenditures | 2,414 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/18 | Expenditures | 163,840 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/19 | Expenditures | 59,797 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/20 | Expenditures | 46,020 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/21 | Expenditures | 45,800 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/22 | Expenditures | 50,444 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/23 | Expenditures | 132,530 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/24 | Expenditures | 30,325 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/25 | Expenditures | 59,506 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/26 | Expenditures | 79,590 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/27 | Expenditures | 18,596 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/28 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:36:38 PM. |