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.) |
02/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 150,000 | 02/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 19,992 | |||||||
Direct Receipts | 02/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 19,835 | ||||||||||
Direct Receipts | 02/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 19,989 | ||||||||||
Direct Receipts | 02/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 19,975 | ||||||||||
Direct Receipts | 02/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 19,996 | ||||||||||
Direct Receipts | 02/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 31,284 | ||||||||||
Direct Receipts | 02/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 3,432 | ||||||||||
Direct Receipts | 02/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 38,246 | ||||||||||
Direct Receipts | 02/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 02/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 31,284 | ||||||||||
Direct Receipts | 02/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 02/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 02/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/17 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/18 | Expenditures | 140,551 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:56:18 PM. |