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.) |
07/11/2022 | 5THSFC/2022-23/R/39 | Direct Receipts | 45,190 | 07/11/2022 | 5THSFC/2022-23/P/44 | Expenditures | 18,000 | |||||||
Direct Receipts | 07/11/2022 | 5THSFC/2022-23/P/45 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/11/2022 | 5THSFC/2022-23/P/46 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/11/2022 | 5THSFC/2022-23/P/47 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 07/11/2022 | 5THSFC/2022-23/P/48 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/15 | Expenditures | 25,524 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/16 | Expenditures | 29,510 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/17 | Expenditures | 7,480 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/18 | Expenditures | 2,130 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/19 | Expenditures | 2,130 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/20 | Expenditures | 2,130 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/21 | Expenditures | 4,047 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/22 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/23 | Expenditures | 24,460 | ||||||||||
Direct Receipts | 15/11/2022 | 5THSFC/2022-23/P/51 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/11/2022 | 5THSFC/2022-23/P/52 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/11/2022 | 5THSFC/2022-23/P/53 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/11/2022 | 5THSFC/2022-23/P/54 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:52:14 PM. |