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.) |
13/10/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 500,000 | 13/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 42,000 | |||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 47,990 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 60,500 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/11 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/12 | Expenditures | 2,187 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/13 | Expenditures | 55,797 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/14 | Expenditures | 55,763 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/15 | Expenditures | 27,921 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 27,993 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 10,562 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 122,249 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/16 | Expenditures | 58,974 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/17 | Expenditures | 182,928 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/18 | Expenditures | 18,030 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/19 | Expenditures | 78,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:16:54 AM. |