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.) |
08/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 381,224 | 08/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 20,131 | |||||||
Direct Receipts | 08/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 62,009 | ||||||||||
Direct Receipts | 08/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 51,420 | ||||||||||
Direct Receipts | 08/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 11,729 | ||||||||||
Direct Receipts | 08/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 31,263 | ||||||||||
Direct Receipts | 08/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 21,559 | ||||||||||
Direct Receipts | 08/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 60,338 | ||||||||||
Direct Receipts | 17/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 33,366 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/12 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/13 | Expenditures | 85,750 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/14 | Expenditures | 19,235 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/15 | Expenditures | 78,159 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/17 | Expenditures | 51,494 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/18 | Expenditures | 18,427 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:35:09 PM. |