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.) |
11/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 310,945 | 11/10/2022 | 5THSFC/2022-23/P/45 | Expenditures | 276,623 | |||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/46 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/47 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/48 | Expenditures | 40,004 | ||||||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/49 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/50 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/11 | Expenditures | 4,064 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/12 | Expenditures | 6,096 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/13 | Expenditures | 206,873 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/14 | Expenditures | 42,832 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/51 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/15 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/17 | Expenditures | 17,892 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/18 | Expenditures | 22,579 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/19 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:00:50 AM. |