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.) |
20/12/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 800,000 | 20/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 187,496 | |||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 62,797 | ||||||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 38,226 | ||||||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 11,229 | ||||||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 5,464 | ||||||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 17,934 | ||||||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 13,896 | ||||||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/7 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/8 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 46,912 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/27 | Expenditures | 53,118 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/28 | Expenditures | 32,729 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/29 | Expenditures | 15,381 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/30 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:10:38 AM. |