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.) |
12/12/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 348,500 | 12/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 12,945 | |||||||
15/12/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 133,775 | 12/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 72,884 | |||||||
15/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 126,395 | 12/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 19,790 | |||||||
Direct Receipts | 12/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 102,144 | ||||||||||
Direct Receipts | 12/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 31,052 | ||||||||||
Direct Receipts | 12/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 4,464 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/18 | Expenditures | 77,374 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/19 | Expenditures | 30,124 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/20 | Expenditures | 22,018 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/21 | Expenditures | 47,150 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/22 | Expenditures | 13,137 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/23 | Expenditures | 9,764 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/24 | Expenditures | 107,333 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/25 | Expenditures | 38,015 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/26 | Expenditures | 35,763 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/27 | Expenditures | 5,518 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/28 | Expenditures | 3,678 | ||||||||||
Direct Receipts | 15/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 248,500 | ||||||||||
Direct Receipts | 15/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:36:10 AM. |