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.) |
18/11/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 6,300 | 20/11/2022 | 5THSFC/2022-23/P/44 | Expenditures | 22,896 | |||||||
18/11/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 68,861 | 20/11/2022 | 5THSFC/2022-23/P/45 | Expenditures | 26,302 | |||||||
18/11/2022 | 5THSFC/2022-23/R/22 | Direct Receipts | 6,300 | 20/11/2022 | 5THSFC/2022-23/P/46 | Expenditures | 2,769 | |||||||
18/11/2022 | 5THSFC/2022-23/R/23 | Direct Receipts | 68,861 | 20/11/2022 | 5THSFC/2022-23/P/47 | Expenditures | 2,075 | |||||||
18/11/2022 | 5THSFC/2022-23/R/24 | Direct Receipts | 2,994 | 20/11/2022 | 5THSFC/2022-23/P/48 | Expenditures | 10,000 | |||||||
Direct Receipts | 20/11/2022 | 5THSFC/2022-23/P/49 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/11/2022 | 5THSFC/2022-23/P/50 | Expenditures | 3,860 | ||||||||||
Direct Receipts | 20/11/2022 | 5THSFC/2022-23/P/51 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 20/11/2022 | 5THSFC/2022-23/P/52 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 20/11/2022 | 5THSFC/2022-23/P/53 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/15 | Expenditures | 25,490 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/16 | Expenditures | 14,455 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/17 | Expenditures | 3,320 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/18 | Expenditures | 2,982 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/19 | Expenditures | 2,982 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/20 | Expenditures | 14,597 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/21 | Expenditures | 33,749 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/22 | Expenditures | 3,320 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/23 | Expenditures | 3,621 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/24 | Expenditures | 3,408 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/25 | Expenditures | 85,169 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/26 | Expenditures | 15,558 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/27 | Expenditures | 7,470 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/28 | Expenditures | 4,047 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/29 | Expenditures | 4,047 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/30 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:07:51 AM. |