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.) |
30/11/2022 | 4THSFC/2022-23/R/3 | Direct Receipts | 100,000 | 01/11/2022 | 5THSFC/2022-23/P/46 | Expenditures | 6,000 | |||||||
Direct Receipts | 01/11/2022 | 5THSFC/2022-23/P/47 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 01/11/2022 | 5THSFC/2022-23/P/48 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/44 | Expenditures | 58,970 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/45 | Expenditures | 59,806 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/46 | Expenditures | 59,400 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/47 | Expenditures | 58,804 | ||||||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/49 | Expenditures | 7,444 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/48 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/49 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/50 | Expenditures | 6,617 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/51 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/50 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/52 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/53 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 25/11/2022 | 5THSFC/2022-23/P/51 | Expenditures | 236,763 | ||||||||||
Direct Receipts | 25/11/2022 | 5THSFC/2022-23/P/52 | Expenditures | 33,036 | ||||||||||
Direct Receipts | 25/11/2022 | 5THSFC/2022-23/P/53 | Expenditures | 5,506 | ||||||||||
Direct Receipts | 29/11/2022 | 5THSFC/2022-23/P/56 | Expenditures | 107,468 | ||||||||||
Direct Receipts | 29/11/2022 | 5THSFC/2022-23/P/57 | Expenditures | 27,554 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/54 | Expenditures | 46,946 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/55 | Expenditures | 12,036 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/56 | Expenditures | 46,482 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/57 | Expenditures | 11,917 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/58 | Expenditures | 46,667 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/59 | Expenditures | 11,965 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/60 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:58:37 PM. |