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.) |
24/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 201,456 | 03/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 1,500 | |||||||
Direct Receipts | 08/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 10,918 | ||||||||||
Direct Receipts | 08/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 29,656 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/41 | Expenditures | 50,900 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/42 | Expenditures | 23,245 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/43 | Expenditures | 11,616 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/44 | Expenditures | 63,351 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/45 | Expenditures | 9,311 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/39 | Expenditures | 45,985 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/40 | Expenditures | 64,118 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/41 | Expenditures | 147,377 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/42 | Expenditures | 41,760 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/43 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/46 | Expenditures | 40,666 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/47 | Expenditures | 47,824 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/48 | Expenditures | 28,591 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/49 | Expenditures | 48,526 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/50 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/51 | Expenditures | 17,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:44:32 PM. |