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.) |
04/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 100,000 | 04/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 5,000 | |||||||
Direct Receipts | 04/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 40,034 | ||||||||||
Direct Receipts | 04/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 81,843 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/20 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/21 | Expenditures | 18,170 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/22 | Expenditures | 16,572 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/23 | Expenditures | 24,544 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/24 | Expenditures | 15,981 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/25 | Expenditures | 15,456 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/26 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 29/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 403 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/27 | Expenditures | 18,085 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/28 | Expenditures | 17,710 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/29 | Expenditures | 18,140 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/30 | Expenditures | 19,601 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/31 | Expenditures | 19,883 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/32 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:25:57 PM. |