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/1 | Direct Receipts | 259,689 | 16/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 7,700 | |||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 57,850 | ||||||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 59,826 | ||||||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/3 | Expenditures | 74,500 | ||||||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 19,585 | ||||||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/10 | Expenditures | 3,941 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/11 | Expenditures | 145,162 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/12 | Expenditures | 117,197 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/13 | Expenditures | 11,428 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/14 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/15 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/8 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/9 | Expenditures | 7,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:18:53 PM. |