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.) |
01/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 700,000 | 01/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 210,969 | |||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 36,087 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/33 | Expenditures | 30,957 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/34 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/35 | Expenditures | 2,982 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/36 | Expenditures | 17,271 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/37 | Expenditures | 62,718 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 50,422 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 20,577 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/38 | Expenditures | 425,904 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/39 | Expenditures | 66,270 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 178,657 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 48,373 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 30,531 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/40 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:12:25 PM. |