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.) |
07/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 500,000 | 05/10/2022 | XVFC/2022-23/P/58 | Expenditures | 1,475,595 | |||||||
18/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 1,000,000 | 05/10/2022 | XVFC/2022-23/P/59 | Expenditures | 111,026 | |||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/60 | Expenditures | 111,521 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/61 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 627,002 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/62 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/63 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/64 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/65 | Expenditures | 38,625 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 531,479 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 93,313 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 275,777 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 118,786 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 119,172 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/66 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 25,501 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/67 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/68 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:22:06 PM. |