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.) |
05/11/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 521,520 | 05/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 155,594 | |||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 45,438 | ||||||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 68,319 | ||||||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 64,120 | ||||||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 225,713 | ||||||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/6 | Expenditures | 36,900 | ||||||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 28,329 | ||||||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 39,485 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/10 | Expenditures | 26,199 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/11 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/12 | Expenditures | 57,316 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/13 | Expenditures | 127,794 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/14 | Expenditures | 52,539 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/5 | Expenditures | 36,900 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/6 | Expenditures | 22,465 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/7 | Expenditures | 28,910 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/8 | Expenditures | 26,488 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/9 | Expenditures | 73,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:50:22 AM. |