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.) |
06/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 484,377 | 06/12/2022 | 5THSFC/2022-23/P/42 | Expenditures | 30,294 | |||||||
Direct Receipts | 06/12/2022 | 5THSFC/2022-23/P/43 | Expenditures | 38,350 | ||||||||||
Direct Receipts | 06/12/2022 | 5THSFC/2022-23/P/44 | Expenditures | 44,802 | ||||||||||
Direct Receipts | 06/12/2022 | 5THSFC/2022-23/P/45 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/12/2022 | 5THSFC/2022-23/P/46 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/12/2022 | 5THSFC/2022-23/P/47 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/61 | Expenditures | 99,692 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/62 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/63 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/12/2022 | 5THSFC/2022-23/P/48 | Expenditures | 7,832 | ||||||||||
Direct Receipts | 13/12/2022 | 5THSFC/2022-23/P/49 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/12/2022 | ASV/2022-23/P/9 | Expenditures | 770,000 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/65 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/66 | Expenditures | 56,600 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/67 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:18:12 AM. |