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.) |
10/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 319,678 | 18/11/2022 | 4THSFC/2022-23/P/1 | Expenditures | 9,912 | |||||||
Direct Receipts | 18/11/2022 | 4THSFC/2022-23/P/2 | Expenditures | 56,640 | ||||||||||
Direct Receipts | 18/11/2022 | 4THSFC/2022-23/P/3 | Expenditures | 17,260 | ||||||||||
Direct Receipts | 18/11/2022 | 4THSFC/2022-23/P/4 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 18/11/2022 | 4THSFC/2022-23/P/5 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 18/11/2022 | 4THSFC/2022-23/P/6 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 18/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 2,437 | ||||||||||
Direct Receipts | 18/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 103,588 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/46 | Expenditures | 56,079 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/47 | Expenditures | 53,253 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/48 | Expenditures | 62,058 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/49 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/50 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:01:17 PM. |