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.) |
11/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 266,710 | 11/11/2022 | 5THSFC/2022-23/P/6 | Expenditures | 40,000 | |||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 151,970 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/10 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/11 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 17,405 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 16,992 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 17,464 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 18,855 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 18,923 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 17,216 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 17,228 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/12 | Expenditures | 245,219 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:36:26 AM. |