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.) |
18/10/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 171,999 | 18/10/2022 | 5THSFC/2022-23/P/52 | Expenditures | 15,000 | |||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/53 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/54 | Expenditures | 83,190 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/55 | Expenditures | 34,412 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/56 | Expenditures | 26,492 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/57 | Expenditures | 25,914 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/58 | Expenditures | 22,567 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/47 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/48 | Expenditures | 30,766 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/49 | Expenditures | 73,756 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/50 | Expenditures | 42,147 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/51 | Expenditures | 199,656 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/52 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/53 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:58:03 AM. |