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.) |
03/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 276,167 | 03/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 83,317 | |||||||
Direct Receipts | 03/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 7,956 | ||||||||||
Direct Receipts | 03/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 46,284 | ||||||||||
Direct Receipts | 03/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/3 | Expenditures | 122,966 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/10 | Expenditures | 19,555 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/11 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/4 | Expenditures | 19,486 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/5 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/6 | Expenditures | 19,486 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/7 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/8 | Expenditures | 19,464 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/9 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/12 | Expenditures | 91,653 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:28:44 PM. |