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.) |
19/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 1,102,585 | 19/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 239,166 | |||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/28 | Expenditures | 99,470 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/29 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/30 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/31 | Expenditures | 207,259 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/32 | Expenditures | 38,320 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/33 | Expenditures | 324,622 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/34 | Expenditures | 113,493 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 12,970 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 38,790 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/35 | Expenditures | 26,535 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/36 | Expenditures | 139,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:52:31 PM. |