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.) |
10/01/2023 | 5THSFC/2022-23/R/1 | Direct Receipts | 400,000 | 08/01/2023 | 5THSFC/2022-23/P/4 | Expenditures | 45,000 | |||||||
10/01/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 400,000 | 08/01/2023 | XVFC/2022-23/P/5 | Expenditures | 54,000 | |||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/6 | Expenditures | 79,950 | ||||||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/7 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/8 | Expenditures | 28,610 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/5 | Expenditures | 385,198 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/6 | Expenditures | 22,152 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/7 | Expenditures | 393,262 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/10 | Expenditures | 4,220 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/11 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/12 | Expenditures | 6,603 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/13 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/14 | Expenditures | 34,701 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/15 | Expenditures | 35,518 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/16 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/17 | Expenditures | 10,011 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/9 | Expenditures | 109,641 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/19 | Expenditures | 13,647 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/20 | Expenditures | 25,576 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/21 | Expenditures | 59,530 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/22 | Expenditures | 25,960 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/23 | Expenditures | 9,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:56:35 PM. |