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.) |
26/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 365,898 | 26/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 155,710 | |||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 169,920 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/32 | Expenditures | 90,450 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/33 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/34 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/35 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/36 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/38 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/39 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/40 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/41 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/42 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/43 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/44 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/45 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:03:05 AM. |