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.) |
22/12/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 6,500 | 16/12/2022 | 5THSFC/2022-23/P/42 | Expenditures | 64,000 | |||||||
22/12/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 138,427 | 16/12/2022 | 5THSFC/2022-23/P/43 | Expenditures | 66,375 | |||||||
Direct Receipts | 16/12/2022 | 5THSFC/2022-23/P/44 | Expenditures | 23,010 | ||||||||||
Direct Receipts | 16/12/2022 | 5THSFC/2022-23/P/45 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 16/12/2022 | 5THSFC/2022-23/P/46 | Expenditures | 25,665 | ||||||||||
Direct Receipts | 16/12/2022 | 5THSFC/2022-23/P/47 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 16/12/2022 | 5THSFC/2022-23/P/48 | Expenditures | 15,340 | ||||||||||
Direct Receipts | 16/12/2022 | 5THSFC/2022-23/P/49 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 16/12/2022 | 5THSFC/2022-23/P/50 | Expenditures | 14,080 | ||||||||||
Direct Receipts | 16/12/2022 | 5THSFC/2022-23/P/51 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/12/2022 | 5THSFC/2022-23/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/33 | Expenditures | 15,045 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/34 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/35 | Expenditures | 10,620 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/36 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/39 | Expenditures | 18,825 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/40 | Expenditures | 77,038 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/53 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/41 | Expenditures | 9,860 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/42 | Expenditures | 30,827 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/54 | Expenditures | 3,058 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/55 | Expenditures | 6,454 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/56 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:50:31 AM. |