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.) |
20/11/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 20,000 | 07/11/2022 | 5THSFC/2022-23/P/4 | Expenditures | 22,928 | |||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/23 | Expenditures | 43,900 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/24 | Expenditures | 30,980 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/25 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 24,444 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 55,840 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/5 | Expenditures | 64,774 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/6 | Expenditures | 10,494 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 36,851 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 12,009 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 23,482 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/26 | Expenditures | 29,110 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/27 | Expenditures | 55,808 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/28 | Expenditures | 17,568 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/29 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 20/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 3,408 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/30 | Expenditures | 32,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:19:27 PM. |