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.) |
20/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 236,967 | 01/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 21,894 | |||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 47,403 | ||||||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 47,403 | ||||||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 47,403 | ||||||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 8,358 | ||||||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 56,994 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/18 | Expenditures | 10,240 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/19 | Expenditures | 66,127 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/20 | Expenditures | 16,107 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/21 | Expenditures | 50,583 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/22 | Expenditures | 108,213 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/23 | Expenditures | 42,552 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/24 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 118,180 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 28,852 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/25 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/26 | Expenditures | 16,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:43:27 AM. |