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.) |
31/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 424,186 | 10/10/2022 | 5THSFC/2022-23/P/51 | Expenditures | 25,000 | |||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/52 | Expenditures | 943 | ||||||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/53 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/54 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/55 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/56 | Expenditures | 46,320 | ||||||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/57 | Expenditures | 24,230 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/41 | Expenditures | 14,110 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/42 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/58 | Expenditures | 31,528 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/59 | Expenditures | 31,212 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/60 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/61 | Expenditures | 25,218 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/43 | Expenditures | 50,250 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/44 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/45 | Expenditures | 19,580 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/46 | Expenditures | 23,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:32:05 PM. |