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.) |
31/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 61,485 | 04/12/2022 | XVFC/2022-23/P/37 | Expenditures | 26,970 | |||||||
31/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 61,485 | 04/12/2022 | XVFC/2022-23/P/38 | Expenditures | 21,238 | |||||||
31/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 61,485 | 04/12/2022 | XVFC/2022-23/P/39 | Expenditures | 6,000 | |||||||
31/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 23,000 | 04/12/2022 | XVFC/2022-23/P/40 | Expenditures | 2,536 | |||||||
31/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 61,485 | 06/12/2022 | XVFC/2022-23/P/41 | Expenditures | 4,500 | |||||||
31/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,300 | 06/12/2022 | XVFC/2022-23/P/42 | Expenditures | 6,900 | |||||||
31/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 61,485 | 06/12/2022 | XVFC/2022-23/P/43 | Expenditures | 5,424 | |||||||
31/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,300 | 18/12/2022 | XVFC/2022-23/P/47 | Expenditures | 3,650 | |||||||
31/12/2022 | XVFC/2022-23/R/8 | Direct Receipts | 8,601 | 18/12/2022 | XVFC/2022-23/P/48 | Expenditures | 2,000 | |||||||
Direct Receipts | 18/12/2022 | XVFC/2022-23/P/49 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 18/12/2022 | XVFC/2022-23/P/50 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 119,500 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 197,857 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/51 | Expenditures | 41,709 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/52 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/53 | Expenditures | 92,912 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/54 | Expenditures | 55,635 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/55 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/56 | Expenditures | 21,028 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/57 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/58 | Expenditures | 17,427 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:35:47 PM. |