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.) |
03/12/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 225,482 | 03/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 4,000 | |||||||
Direct Receipts | 03/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 03/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 191,337 | ||||||||||
Direct Receipts | 03/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 03/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/10 | Expenditures | 42,756 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/11 | Expenditures | 43,170 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/12 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/13 | Expenditures | 26,210 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/14 | Expenditures | 12,780 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/15 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/8 | Expenditures | 43,560 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/9 | Expenditures | 46,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:41:36 AM. |