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.) |
23/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 350,000 | 23/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 48,350 | |||||||
Direct Receipts | 23/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 8,113 | ||||||||||
Direct Receipts | 23/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/27 | Expenditures | 42,450 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/28 | Expenditures | 42,450 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/29 | Expenditures | 42,450 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/30 | Expenditures | 42,450 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/31 | Expenditures | 21,351 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/32 | Expenditures | 21,351 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/33 | Expenditures | 21,351 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/34 | Expenditures | 21,351 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/35 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 30/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/36 | Expenditures | 15,472 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/37 | Expenditures | 15,472 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/38 | Expenditures | 15,472 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/39 | Expenditures | 15,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:43:01 AM. |