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.) |
12/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 500,000 | 16/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 23,540 | 14/12/2022 | XVFC/2022-23/C/1 | 500,000 | ||||
Direct Receipts | 16/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 23,540 | ||||||||||
Direct Receipts | 16/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 26,540 | ||||||||||
Direct Receipts | 16/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 12,340 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/28 | Expenditures | 52,779 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/29 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/30 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/31 | Expenditures | 28,296 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/32 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/33 | Expenditures | 13,680 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/34 | Expenditures | 11,160 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/35 | Expenditures | 10,440 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/36 | Expenditures | 9,798 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/37 | Expenditures | 11,715 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/38 | Expenditures | 8,733 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/39 | Expenditures | 12,567 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/40 | Expenditures | 6,177 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/41 | Expenditures | 12,993 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/42 | Expenditures | 7,242 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/43 | Expenditures | 8,520 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/44 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/45 | Expenditures | 29,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:00:57 PM. |