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.) |
01/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 233,000 | 01/11/2022 | 5THSFC/2022-23/P/34 | Expenditures | 188,799 | |||||||
Direct Receipts | 01/11/2022 | 5THSFC/2022-23/P/35 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 01/11/2022 | 5THSFC/2022-23/P/36 | Expenditures | 7,668 | ||||||||||
Direct Receipts | 01/11/2022 | 5THSFC/2022-23/P/37 | Expenditures | 15,336 | ||||||||||
Direct Receipts | 01/11/2022 | 5THSFC/2022-23/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/11/2022 | 5THSFC/2022-23/P/39 | Expenditures | 4,686 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/35 | Expenditures | 80,025 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/36 | Expenditures | 24,485 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/37 | Expenditures | 12,520 | ||||||||||
Direct Receipts | 09/11/2022 | 5THSFC/2022-23/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/11/2022 | 5THSFC/2022-23/P/41 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/11/2022 | 5THSFC/2022-23/P/42 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/38 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/11/2022 | 5THSFC/2022-23/P/43 | Expenditures | 7,840 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/39 | Expenditures | 301,483 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/40 | Expenditures | 58,264 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/41 | Expenditures | 76,746 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/42 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/43 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:09:38 AM. |