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.) |
01/10/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 856,000 | 01/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 93,456 | |||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 62,291 | ||||||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 30,047 | ||||||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 7,056 | ||||||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 77,704 | ||||||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 97,704 | ||||||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 98,460 | ||||||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 92,600 | ||||||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 82,362 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/17 | Expenditures | 167,796 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/19 | Expenditures | 50,150 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/20 | Expenditures | 48,960 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/21 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:57:18 AM. |