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.) |
02/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 275,000 | 02/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 29,197 | |||||||
Direct Receipts | 02/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 5,269 | ||||||||||
Direct Receipts | 02/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 02/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 02/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 02/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/15 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/16 | Expenditures | 74,600 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/17 | Expenditures | 12,760 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/18 | Expenditures | 136,800 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/19 | Expenditures | 66,500 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/20 | Expenditures | 3,407 | ||||||||||
Direct Receipts | 09/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/21 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:54:05 AM. |