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.) |
04/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 243,551 | 04/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 108,912 | |||||||
Direct Receipts | 04/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 39,682 | ||||||||||
Direct Receipts | 04/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 41,013 | ||||||||||
Direct Receipts | 04/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 38,957 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/26 | Expenditures | 33,192 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/27 | Expenditures | 20,734 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/28 | Expenditures | 18,430 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/29 | Expenditures | 17,372 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/30 | Expenditures | 11,028 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/31 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/32 | Expenditures | 89,821 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/33 | Expenditures | 31,336 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/34 | Expenditures | 28,780 | ||||||||||
Direct Receipts | 06/11/2022 | XVFC/2022-23/P/35 | Expenditures | 110,660 | ||||||||||
Direct Receipts | 06/11/2022 | XVFC/2022-23/P/36 | Expenditures | 59,262 | ||||||||||
Direct Receipts | 06/11/2022 | XVFC/2022-23/P/37 | Expenditures | 44,230 | ||||||||||
Direct Receipts | 06/11/2022 | XVFC/2022-23/P/38 | Expenditures | 31,276 | ||||||||||
Direct Receipts | 06/11/2022 | XVFC/2022-23/P/39 | Expenditures | 72,912 | ||||||||||
Direct Receipts | 06/11/2022 | XVFC/2022-23/P/40 | Expenditures | 22,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:01:52 AM. |