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.) |
30/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 541,200 | 30/11/2022 | 5THSFC/2022-23/P/1 | Expenditures | 38,500 | |||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/2 | Expenditures | 16,879 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/3 | Expenditures | 15,392 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/4 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/5 | Expenditures | 37,662 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/6 | Expenditures | 37,662 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 36,256 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 26,300 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/10 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/11 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/13 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/14 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/5 | Expenditures | 70,152 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/6 | Expenditures | 51,109 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/7 | Expenditures | 43,202 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/8 | Expenditures | 43,094 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/9 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:54:52 PM. |