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.) |
02/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,500 | 02/01/2023 | 5THSFC/2022-23/P/133 | Expenditures | 6,000 | |||||||
02/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 134,119 | 02/01/2023 | 5THSFC/2022-23/P/134 | Expenditures | 5,000 | |||||||
02/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 134,119 | 02/01/2023 | 5THSFC/2022-23/P/135 | Expenditures | 15,960 | |||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/100 | Expenditures | 74,647 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/101 | Expenditures | 24,883 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/102 | Expenditures | 9,662 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/103 | Expenditures | 67,968 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/104 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/105 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/106 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/107 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/108 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/109 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/110 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/111 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/112 | Expenditures | 14,960 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/113 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/114 | Expenditures | 16,150 | ||||||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/136 | Expenditures | 21,653 | ||||||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/137 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/115 | Expenditures | 17,910 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/116 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:44:17 AM. |