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.) |
01/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 955,149 | 24/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 9,400 | |||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 321,707 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 363,667 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 193,943 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 119,996 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/24 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/25 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/26 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/27 | Expenditures | 48,880 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/28 | Expenditures | 150,447 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/29 | Expenditures | 96,841 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/30 | Expenditures | 294,144 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/31 | Expenditures | 176,434 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/32 | Expenditures | 147,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:39:19 AM. |