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.) |
02/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 116,683 | 02/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 50,960 | |||||||
07/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 116,683 | 02/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 19,208 | |||||||
07/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,500 | 02/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 19,491 | |||||||
Direct Receipts | 02/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/20 | Expenditures | 54,708 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/21 | Expenditures | 6,791 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/22 | Expenditures | 16,915 | ||||||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 1,055 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/23 | Expenditures | 9,508 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/24 | Expenditures | 150,092 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/25 | Expenditures | 30,098 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 19,472 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 46,976 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/26 | Expenditures | 195,363 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/27 | Expenditures | 36,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:30:20 PM. |