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.) |
08/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 425,686 | 08/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 352,793 | |||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/25 | Expenditures | 50,540 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/26 | Expenditures | 38,205 | ||||||||||
Direct Receipts | 09/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 26,025 | ||||||||||
Direct Receipts | 09/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 26,040 | ||||||||||
Direct Receipts | 09/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 5,444 | ||||||||||
Direct Receipts | 09/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 5,120 | ||||||||||
Direct Receipts | 09/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/27 | Expenditures | 247,222 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/28 | Expenditures | 202,868 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/29 | Expenditures | 189,596 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/30 | Expenditures | 199,805 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/31 | Expenditures | 91,749 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:12:35 PM. |