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.) |
10/12/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 364,785 | 10/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 19,800 | |||||||
Direct Receipts | 10/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 10/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/12/2022 | 5THSFC/2022-23/P/7 | Expenditures | 19,690 | ||||||||||
Direct Receipts | 10/12/2022 | 5THSFC/2022-23/P/8 | Expenditures | 19,690 | ||||||||||
Direct Receipts | 10/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/16 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/17 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/18 | Expenditures | 19,690 | ||||||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/19 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/20 | Expenditures | 21,591 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/21 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/22 | Expenditures | 24,078 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/23 | Expenditures | 4,047 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:31:07 PM. |