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.) |
03/11/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 194,305 | 03/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 19,875 | |||||||
Direct Receipts | 03/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 56,863 | ||||||||||
Direct Receipts | 03/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 03/11/2022 | 5THSFC/2022-23/P/4 | Expenditures | 84,162 | ||||||||||
Direct Receipts | 03/11/2022 | 5THSFC/2022-23/P/5 | Expenditures | 43,810 | ||||||||||
Direct Receipts | 03/11/2022 | 5THSFC/2022-23/P/6 | Expenditures | 22,786 | ||||||||||
Direct Receipts | 03/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 13,579 | ||||||||||
Direct Receipts | 03/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 16,585 | ||||||||||
Direct Receipts | 03/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 45,472 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/10 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/11 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/6 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/7 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/9 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/12 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/13 | Expenditures | 18,585 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/14 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:36:46 AM. |