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/1 | Direct Receipts | 350,000 | 06/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 3,977 | |||||||
Direct Receipts | 06/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 2,578 | ||||||||||
Direct Receipts | 06/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 32,896 | ||||||||||
Direct Receipts | 06/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 06/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 23,990 | ||||||||||
Direct Receipts | 06/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 15,552 | ||||||||||
Direct Receipts | 06/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 36,539 | ||||||||||
Direct Receipts | 06/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 21,306 | ||||||||||
Direct Receipts | 06/11/2022 | XVFC/2022-23/P/11 | Expenditures | 24,173 | ||||||||||
Direct Receipts | 06/11/2022 | XVFC/2022-23/P/12 | Expenditures | 12,643 | ||||||||||
Direct Receipts | 06/11/2022 | XVFC/2022-23/P/13 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 06/11/2022 | XVFC/2022-23/P/14 | Expenditures | 28,675 | ||||||||||
Direct Receipts | 06/11/2022 | XVFC/2022-23/P/15 | Expenditures | 19,910 | ||||||||||
Direct Receipts | 18/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 8,697 | ||||||||||
Direct Receipts | 18/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 786 | ||||||||||
Direct Receipts | 18/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 8,697 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/16 | Expenditures | 3,636 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/17 | Expenditures | 6,486 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/18 | Expenditures | 7,911 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:48:32 PM. |