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.) |
08/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 363,129 | 01/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 267,520 | |||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/31 | Expenditures | 59,737 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/32 | Expenditures | 40,242 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/33 | Expenditures | 494,674 | ||||||||||
Direct Receipts | 02/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 127,483 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/34 | Expenditures | 196,801 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/35 | Expenditures | 275,142 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 148,680 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 4,897 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/36 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/37 | Expenditures | 44,600 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/38 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/39 | Expenditures | 95,472 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/40 | Expenditures | 197,414 | ||||||||||
Direct Receipts | 29/10/2022 | 5THSFC/2022-23/P/41 | Expenditures | 2,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:50:16 PM. |