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.) |
07/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 107,000 | 07/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 45,189 | |||||||
Direct Receipts | 07/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 40,426 | ||||||||||
Direct Receipts | 07/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 8,340 | ||||||||||
Direct Receipts | 27/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 27/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/31 | Expenditures | 66,205 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/32 | Expenditures | 97,760 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/33 | Expenditures | 69,834 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/34 | Expenditures | 83,407 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/35 | Expenditures | 40,590 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/36 | Expenditures | 40,590 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/37 | Expenditures | 46,809 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/38 | Expenditures | 76,544 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/39 | Expenditures | 67,108 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/40 | Expenditures | 38,331 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/41 | Expenditures | 31,520 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/42 | Expenditures | 31,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:46:32 PM. |