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.) |
10/12/2022 | 5THSFC/2022-23/R/22 | Direct Receipts | 265,000 | 10/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 14,200 | |||||||
Direct Receipts | 10/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 24,355 | ||||||||||
Direct Receipts | 10/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 10/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 24,100 | ||||||||||
Direct Receipts | 10/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 12,934 | ||||||||||
Direct Receipts | 10/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/12/2022 | 5THSFC/2022-23/P/39 | Expenditures | 25,388 | ||||||||||
Direct Receipts | 10/12/2022 | 5THSFC/2022-23/P/40 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 10/12/2022 | 5THSFC/2022-23/P/41 | Expenditures | 17,112 | ||||||||||
Direct Receipts | 10/12/2022 | 5THSFC/2022-23/P/42 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 10/12/2022 | 5THSFC/2022-23/P/43 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/12/2022 | 5THSFC/2022-23/P/44 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/12/2022 | 5THSFC/2022-23/P/45 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 10/12/2022 | 5THSFC/2022-23/P/46 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/12/2022 | 5THSFC/2022-23/P/47 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/12/2022 | 5THSFC/2022-23/P/48 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 10/12/2022 | 5THSFC/2022-23/P/49 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/34 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/35 | Expenditures | 7,340 | ||||||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/36 | Expenditures | 41,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:09:44 AM. |