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.) |
14/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 145,020 | 14/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 23,077 | |||||||
Direct Receipts | 14/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 53,273 | ||||||||||
Direct Receipts | 14/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 17,034 | ||||||||||
Direct Receipts | 14/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 9,434 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/14 | Expenditures | 42,648 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/15 | Expenditures | 144,729 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/16 | Expenditures | 109,724 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/17 | Expenditures | 27,270 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/18 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/19 | Expenditures | 10,440 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/20 | Expenditures | 24,870 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/21 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/22 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/23 | Expenditures | 5,863 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/26 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:07:14 AM. |