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.) |
17/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,500 | 03/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 14,020 | |||||||
17/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 112,118 | 03/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 68,811 | |||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/31 | Expenditures | 26,169 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/32 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/33 | Expenditures | 9,863 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/34 | Expenditures | 54,074 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/35 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/36 | Expenditures | 117,698 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/37 | Expenditures | 14,583 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/38 | Expenditures | 15,576 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/39 | Expenditures | 41,017 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/40 | Expenditures | 5,816 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/42 | Expenditures | 4,625 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/43 | Expenditures | 3,083 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 18,060 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 11,940 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 22,540 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 32,283 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/44 | Expenditures | 39,960 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/45 | Expenditures | 13,540 | ||||||||||
Direct Receipts | 25/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 3,934 | ||||||||||
Direct Receipts | 25/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 25,248 | ||||||||||
Direct Receipts | 25/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 16,270 | ||||||||||
Direct Receipts | 25/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/47 | Expenditures | 31,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:30:17 AM. |