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.) |
01/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 443,884 | 07/11/2022 | 5THSFC/2022-23/P/53 | Expenditures | 44,266 | |||||||
Direct Receipts | 07/11/2022 | 5THSFC/2022-23/P/54 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 07/11/2022 | 5THSFC/2022-23/P/55 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 07/11/2022 | 5THSFC/2022-23/P/56 | Expenditures | 79,200 | ||||||||||
Direct Receipts | 07/11/2022 | 5THSFC/2022-23/P/57 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/11/2022 | 5THSFC/2022-23/P/58 | Expenditures | 25,410 | ||||||||||
Direct Receipts | 07/11/2022 | 5THSFC/2022-23/P/59 | Expenditures | 22,460 | ||||||||||
Direct Receipts | 07/11/2022 | 5THSFC/2022-23/P/60 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 07/11/2022 | 5THSFC/2022-23/P/61 | Expenditures | 145,140 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/61 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/62 | Expenditures | 64,800 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/63 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/64 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:34:51 AM. |