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/3 | Direct Receipts | 236,500 | 03/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 47,972 | |||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 16,937 | ||||||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 5,518 | ||||||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 10,738 | ||||||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 50,200 | ||||||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/19 | Expenditures | 95,668 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/20 | Expenditures | 40,072 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/21 | Expenditures | 25,831 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/22 | Expenditures | 30,471 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/23 | Expenditures | 110,642 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/24 | Expenditures | 35,922 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/25 | Expenditures | 13,030 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/26 | Expenditures | 26,707 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 34,670 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 53,700 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 20,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:48:51 PM. |