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.) |
17/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 234,772 | 17/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 66,071 | |||||||
17/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 234,772 | 17/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 12,000 | |||||||
Direct Receipts | 17/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 15,695 | ||||||||||
Direct Receipts | 17/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 17/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 48,349 | ||||||||||
Direct Receipts | 17/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 17/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/45 | Expenditures | 123,620 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/46 | Expenditures | 48,491 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/47 | Expenditures | 87,038 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/48 | Expenditures | 16,262 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/49 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/50 | Expenditures | 14,764 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/51 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/52 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/53 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/54 | Expenditures | 18,765 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/55 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/56 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:59:02 PM. |