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.) |
17/10/2022 | 5THSFC/2022-23/R/31 | Direct Receipts | 250,000 | 12/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 12,000 | |||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/38 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/39 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/16 | Expenditures | 145,296 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/17 | Expenditures | 27,570 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/18 | Expenditures | 3,773 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/19 | Expenditures | 2,515 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/20 | Expenditures | 3,487 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/22 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/23 | Expenditures | 400 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/40 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/41 | Expenditures | 166,000 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/42 | Expenditures | 13,829 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/43 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/24 | Expenditures | 149,354 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/25 | Expenditures | 17,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:28:30 PM. |