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.) |
01/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 170,148 | 01/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 41,667 | |||||||
Direct Receipts | 01/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 88,856 | ||||||||||
Direct Receipts | 01/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 26,342 | ||||||||||
Direct Receipts | 01/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 70,493 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/10 | Expenditures | 14,405 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/12 | Expenditures | 58,200 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/8 | Expenditures | 19,122 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/9 | Expenditures | 50,116 | ||||||||||
Direct Receipts | 18/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 4,799 | ||||||||||
Direct Receipts | 18/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 11,193 | ||||||||||
Direct Receipts | 18/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/13 | Expenditures | 91,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:32:40 AM. |