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.) |
19/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 200,000 | 19/11/2022 | 5THSFC/2022-23/P/39 | Expenditures | 21,822 | |||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/40 | Expenditures | 21,822 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/41 | Expenditures | 21,822 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/42 | Expenditures | 21,822 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/43 | Expenditures | 21,822 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/44 | Expenditures | 13,860 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/45 | Expenditures | 13,860 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/46 | Expenditures | 13,860 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/47 | Expenditures | 13,860 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/48 | Expenditures | 13,860 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/49 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/55 | Expenditures | 40,173 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/56 | Expenditures | 92,521 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/57 | Expenditures | 15,109 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/58 | Expenditures | 18,650 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/59 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/60 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/61 | Expenditures | 17,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:24:25 AM. |