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.) |
27/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 200,000 | 01/11/2022 | 5THSFC/2022-23/P/42 | Expenditures | 28,850 | |||||||
Direct Receipts | 01/11/2022 | 5THSFC/2022-23/P/43 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 01/11/2022 | 5THSFC/2022-23/P/44 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 01/11/2022 | 5THSFC/2022-23/P/45 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 01/11/2022 | 5THSFC/2022-23/P/46 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 01/11/2022 | 5THSFC/2022-23/P/47 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 01/11/2022 | 5THSFC/2022-23/P/48 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/14 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/15 | Expenditures | 38,600 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/16 | Expenditures | 30,900 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/17 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/18 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/19 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/20 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/21 | Expenditures | 48,150 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/22 | Expenditures | 47,150 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/23 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 17/11/2022 | 5THSFC/2022-23/P/49 | Expenditures | 19,999 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/24 | Expenditures | 75,339 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/25 | Expenditures | 75,339 | ||||||||||
Direct Receipts | 26/11/2022 | 5THSFC/2022-23/P/50 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/26 | Expenditures | 49,947 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/27 | Expenditures | 52,504 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/28 | Expenditures | 32,357 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/29 | Expenditures | 20,395 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/30 | Expenditures | 336,069 | ||||||||||
Direct Receipts | 27/11/2022 | 5THSFC/2022-23/P/51 | Expenditures | 188,503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:04:44 AM. |