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.) |
03/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 625,272 | 03/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 2,500 | |||||||
30/11/2022 | XVFC/2022-23/R/9 | Direct Receipts | 500,000 | 03/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 76,160 | |||||||
Direct Receipts | 03/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 268,917 | ||||||||||
Direct Receipts | 03/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 37,632 | ||||||||||
Direct Receipts | 03/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/18 | Expenditures | 51,659 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/19 | Expenditures | 9,860 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/20 | Expenditures | 107,749 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/21 | Expenditures | 49,935 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/22 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/23 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/25 | Expenditures | 443,520 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/26 | Expenditures | 138,400 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/27 | Expenditures | 37,100 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/28 | Expenditures | 21,580 | ||||||||||
Direct Receipts | 20/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/29 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/30 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:20:20 PM. |