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.) |
13/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 1,000,000 | 12/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 2,900 | |||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 3,405 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 273,327 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/32 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/33 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/34 | Expenditures | 5,520 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/35 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/36 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/37 | Expenditures | 45,700 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/38 | Expenditures | 20,320 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/39 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/40 | Expenditures | 19,760 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/41 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/42 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/43 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/44 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:26:27 AM. |