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.) |
15/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 978,338 | 07/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 61,587 | |||||||
30/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 93,300 | 07/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 47,832 | |||||||
30/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 912,085 | 07/11/2022 | XVFC/2022-23/P/27 | Expenditures | 73,167 | |||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/28 | Expenditures | 67,506 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/29 | Expenditures | 67,326 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/30 | Expenditures | 64,266 | ||||||||||
Direct Receipts | 15/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 613,877 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/31 | Expenditures | 804,225 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/32 | Expenditures | 470,782 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/33 | Expenditures | 600,597 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/34 | Expenditures | 870,886 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 410,511 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 355,464 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/35 | Expenditures | 257,349 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/36 | Expenditures | 264,298 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/37 | Expenditures | 786,537 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/38 | Expenditures | 291,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:27:43 PM. |