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.) |
18/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 332,450 | 18/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 27,836 | |||||||
Direct Receipts | 18/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 83,093 | ||||||||||
Direct Receipts | 18/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 25,023 | ||||||||||
Direct Receipts | 18/12/2022 | 5THSFC/2022-23/P/7 | Expenditures | 37,248 | ||||||||||
Direct Receipts | 18/12/2022 | 5THSFC/2022-23/P/8 | Expenditures | 65,500 | ||||||||||
Direct Receipts | 18/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/12/2022 | XVFC/2022-23/P/10 | Expenditures | 9,924 | ||||||||||
Direct Receipts | 18/12/2022 | XVFC/2022-23/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/12/2022 | XVFC/2022-23/P/5 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 18/12/2022 | XVFC/2022-23/P/6 | Expenditures | 210,571 | ||||||||||
Direct Receipts | 18/12/2022 | XVFC/2022-23/P/7 | Expenditures | 37,332 | ||||||||||
Direct Receipts | 18/12/2022 | XVFC/2022-23/P/8 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 18/12/2022 | XVFC/2022-23/P/9 | Expenditures | 37,332 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 44,471 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 36,636 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:50:38 PM. |