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.) |
10/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 710,824 | 10/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 254,194 | |||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 261,927 | ||||||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 132,600 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/24 | Expenditures | 160,469 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/25 | Expenditures | 285,962 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/26 | Expenditures | 180,150 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/29 | Expenditures | 38,750 | ||||||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 32,350 | ||||||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/30 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/31 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/32 | Expenditures | 85,750 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/33 | Expenditures | 17,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:06:33 AM. |