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.) |
07/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 88,678 | 07/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 3,200 | |||||||
Direct Receipts | 07/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 07/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 23,199 | ||||||||||
Direct Receipts | 07/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 4,710 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/10 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/11 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/6 | Expenditures | 20,656 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/7 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/8 | Expenditures | 20,656 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/9 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 13,394 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 15,940 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 3,021 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 13,590 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 14,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:17:25 AM. |