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.) |
04/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 252,567 | 04/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 188,667 | |||||||
15/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 252,567 | 04/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 278,209 | |||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 149,100 | ||||||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/41 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 75,068 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 55,450 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/42 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/43 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/44 | Expenditures | 33,304 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/45 | Expenditures | 84,290 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/46 | Expenditures | 45,419 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/47 | Expenditures | 46,838 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/48 | Expenditures | 43,919 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/49 | Expenditures | 45,355 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/50 | Expenditures | 40,347 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/51 | Expenditures | 71,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:38:49 AM. |