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.) |
13/10/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 275,108 | 13/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 5,500 | |||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 24,735 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 2,343 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 69,813 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 19,719 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/19 | Expenditures | 88,200 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/20 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/21 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/22 | Expenditures | 5,077 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/24 | Expenditures | 5,848 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/38 | Expenditures | 11,701 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/39 | Expenditures | 49,941 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/40 | Expenditures | 38,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:30:49 PM. |