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.) |
02/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 500,000 | 02/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 196,877 | |||||||
02/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 9,000 | 02/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 50,563 | |||||||
Direct Receipts | 02/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 91,503 | ||||||||||
Direct Receipts | 02/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 02/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 36,450 | ||||||||||
Direct Receipts | 02/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 02/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 02/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 02/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 02/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/11 | Expenditures | 16,724 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/12 | Expenditures | 8,660 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/13 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/14 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/15 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:43:14 AM. |