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.) |
09/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 100,256 | 09/11/2022 | 5THSFC/2022-23/P/57 | Expenditures | 57,768 | |||||||
18/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 471,546 | 09/11/2022 | XVFC/2022-23/P/23 | Expenditures | 210,800 | |||||||
18/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 370,546 | 09/11/2022 | XVFC/2022-23/P/24 | Expenditures | 185,736 | |||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/25 | Expenditures | 30,690 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/26 | Expenditures | 81,402 | ||||||||||
Direct Receipts | 15/11/2022 | 5THSFC/2022-23/P/58 | Expenditures | 29,081 | ||||||||||
Direct Receipts | 18/11/2022 | 5THSFC/2022-23/P/59 | Expenditures | 98,243 | ||||||||||
Direct Receipts | 18/11/2022 | 5THSFC/2022-23/P/61 | Expenditures | 47,520 | ||||||||||
Direct Receipts | 18/11/2022 | 5THSFC/2022-23/P/62 | Expenditures | 107,564 | ||||||||||
Direct Receipts | 18/11/2022 | 5THSFC/2022-23/P/63 | Expenditures | 39,035 | ||||||||||
Direct Receipts | 18/11/2022 | 5THSFC/2022-23/P/64 | Expenditures | 161,175 | ||||||||||
Direct Receipts | 18/11/2022 | 5THSFC/2022-23/P/65 | Expenditures | 353,222 | ||||||||||
Direct Receipts | 18/11/2022 | 5THSFC/2022-23/P/66 | Expenditures | 25,908 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/67 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/29 | Expenditures | 47,721 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/30 | Expenditures | 47,721 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:53:35 AM. |