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.) |
30/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 300,000 | 05/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 19,756 | |||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 18,110 | ||||||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 19,756 | ||||||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 18,111 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/25 | Expenditures | 58,212 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/26 | Expenditures | 205,937 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/27 | Expenditures | 29,186 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 67,525 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 23,035 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 31,115 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 21,961 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/28 | Expenditures | 54,531 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/29 | Expenditures | 24,888 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/30 | Expenditures | 16,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:31:21 AM. |