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.) |
06/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 570,000 | 06/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 2,000 | |||||||
Direct Receipts | 06/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 74,500 | ||||||||||
Direct Receipts | 06/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 06/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 52,450 | ||||||||||
Direct Receipts | 06/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 06/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 10,436 | ||||||||||
Direct Receipts | 06/11/2022 | XVFC/2022-23/P/10 | Expenditures | 56,895 | ||||||||||
Direct Receipts | 06/11/2022 | XVFC/2022-23/P/11 | Expenditures | 12,160 | ||||||||||
Direct Receipts | 06/11/2022 | XVFC/2022-23/P/12 | Expenditures | 7,152 | ||||||||||
Direct Receipts | 06/11/2022 | XVFC/2022-23/P/13 | Expenditures | 12,480 | ||||||||||
Direct Receipts | 06/11/2022 | XVFC/2022-23/P/14 | Expenditures | 19,170 | ||||||||||
Direct Receipts | 06/11/2022 | XVFC/2022-23/P/15 | Expenditures | 34,363 | ||||||||||
Direct Receipts | 06/11/2022 | XVFC/2022-23/P/16 | Expenditures | 6,081 | ||||||||||
Direct Receipts | 06/11/2022 | XVFC/2022-23/P/17 | Expenditures | 82,592 | ||||||||||
Direct Receipts | 06/11/2022 | XVFC/2022-23/P/7 | Expenditures | 44,030 | ||||||||||
Direct Receipts | 06/11/2022 | XVFC/2022-23/P/8 | Expenditures | 11,070 | ||||||||||
Direct Receipts | 06/11/2022 | XVFC/2022-23/P/9 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:13:47 PM. |