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.) |
15/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 454,000 | 15/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 434,754 | |||||||
Direct Receipts | 15/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/54 | Expenditures | 176,202 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/55 | Expenditures | 62,053 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/56 | Expenditures | 37,682 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/57 | Expenditures | 181,911 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/58 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/59 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/60 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/61 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/62 | Expenditures | 247,520 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 55,536 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/63 | Expenditures | 3,906 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/64 | Expenditures | 18,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:30:47 PM. |