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.) |
11/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 366,396 | 02/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 26,853 | |||||||
Direct Receipts | 02/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 30,145 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/40 | Expenditures | 63,555 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/41 | Expenditures | 27,355 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/42 | Expenditures | 36,814 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/43 | Expenditures | 25,603 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/44 | Expenditures | 46,779 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/45 | Expenditures | 8,478 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/46 | Expenditures | 11,161 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/47 | Expenditures | 3,890 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/48 | Expenditures | 96,204 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/49 | Expenditures | 17,159 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/50 | Expenditures | 57,399 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 56,103 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 47,455 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 179,531 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 43,689 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/51 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:03:28 AM. |