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/1 | Direct Receipts | 35,000 | 07/11/2022 | 5THSFC/2022-23/P/34 | Expenditures | 4,606 | |||||||
Direct Receipts | 07/11/2022 | 5THSFC/2022-23/P/35 | Expenditures | 4,436 | ||||||||||
Direct Receipts | 07/11/2022 | 5THSFC/2022-23/P/36 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 07/11/2022 | 5THSFC/2022-23/P/37 | Expenditures | 852 | ||||||||||
Direct Receipts | 07/11/2022 | 5THSFC/2022-23/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/11/2022 | 5THSFC/2022-23/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/11/2022 | 5THSFC/2022-23/P/40 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 07/11/2022 | 5THSFC/2022-23/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/22 | Expenditures | 24,043 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/23 | Expenditures | 13,597 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/24 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/25 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/26 | Expenditures | 16,590 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/27 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/28 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/29 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 25/11/2022 | 5THSFC/2022-23/P/42 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/11/2022 | 5THSFC/2022-23/P/43 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/11/2022 | 5THSFC/2022-23/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/11/2022 | 5THSFC/2022-23/P/45 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/30 | Expenditures | 12,301 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/31 | Expenditures | 14,245 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/32 | Expenditures | 34,810 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/33 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/34 | Expenditures | 27,730 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/35 | Expenditures | 14,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:00:32 AM. |