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.) |
03/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 217,179 | 03/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 36,000 | |||||||
Direct Receipts | 03/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 03/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 03/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 03/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/5 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/6 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/7 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 04/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 04/12/2022 | XVFC/2022-23/P/10 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 04/12/2022 | XVFC/2022-23/P/8 | Expenditures | 111,140 | ||||||||||
Direct Receipts | 04/12/2022 | XVFC/2022-23/P/9 | Expenditures | 44,580 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/11 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/13 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:08:34 PM. |