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.) |
25/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 120,000 | 25/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 153,242 | |||||||
25/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 50,000 | 25/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 8,400 | |||||||
Direct Receipts | 25/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 5,964 | ||||||||||
Direct Receipts | 25/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 5,751 | ||||||||||
Direct Receipts | 25/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 33,178 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/10 | Expenditures | 81,600 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/11 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/12 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/14 | Expenditures | 5,112 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/15 | Expenditures | 5,112 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/16 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/17 | Expenditures | 4,047 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/18 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/19 | Expenditures | 5,325 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/20 | Expenditures | 5,325 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/6 | Expenditures | 122,138 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/7 | Expenditures | 8,530 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/8 | Expenditures | 43,999 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/9 | Expenditures | 41,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:02:05 PM. |