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/13 | Direct Receipts | 6,500 | 15/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 6,000 | |||||||
07/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 241,261 | 15/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 5,000 | |||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 11,850 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/38 | Expenditures | 400 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/39 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/40 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/41 | Expenditures | 24,125 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/42 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/43 | Expenditures | 9,952 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/44 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 11,628 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 12,587 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/38 | Expenditures | 17,370 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/39 | Expenditures | 247 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/45 | Expenditures | 4,995 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/46 | Expenditures | 554,445 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/47 | Expenditures | 41,772 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/48 | Expenditures | 43,896 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/41 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/49 | Expenditures | 396,570 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/50 | Expenditures | 3,730 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/51 | Expenditures | 7,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:56:11 PM. |