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.) |
01/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 305,882 | 01/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 2,000 | |||||||
01/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,500 | 01/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 28,331 | |||||||
01/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,500 | 01/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 10,620 | |||||||
01/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,500 | 01/10/2022 | XVFC/2022-23/P/31 | Expenditures | 70,782 | |||||||
01/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 305,882 | 01/10/2022 | XVFC/2022-23/P/32 | Expenditures | 70,794 | |||||||
01/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 289,008 | 01/10/2022 | XVFC/2022-23/P/33 | Expenditures | 70,735 | |||||||
31/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 14,714 | 01/10/2022 | XVFC/2022-23/P/34 | Expenditures | 70,771 | |||||||
31/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 6,612 | 01/10/2022 | XVFC/2022-23/P/35 | Expenditures | 12,000 | |||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/36 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/37 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/38 | Expenditures | 70,712 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/39 | Expenditures | 70,759 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/40 | Expenditures | 70,570 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/41 | Expenditures | 70,723 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/43 | Expenditures | 8,412 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/44 | Expenditures | 12,618 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/45 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/46 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/47 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/48 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 95,863 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/49 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/50 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/51 | Expenditures | 1,003 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/52 | Expenditures | 52,185 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/53 | Expenditures | 14,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:18:42 PM. |