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.) |
24/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 400,000 | 02/10/2022 | 5THSFC/2022-23/P/2 | Expenditures | 30,000 | |||||||
24/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 500,000 | 02/10/2022 | XVFC/2022-23/P/10 | Expenditures | 35,000 | |||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/6 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/7 | Expenditures | 1,557 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/8 | Expenditures | 2,335 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/9 | Expenditures | 145,589 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/11 | Expenditures | 112,542 | ||||||||||
Direct Receipts | 24/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 92,017 | ||||||||||
Direct Receipts | 24/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 24/10/2022 | 5THSFC/2022-23/P/3 | Expenditures | 77,241 | ||||||||||
Direct Receipts | 24/10/2022 | 5THSFC/2022-23/P/4 | Expenditures | 170,847 | ||||||||||
Direct Receipts | 24/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 99,245 | ||||||||||
Direct Receipts | 24/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 77,686 | ||||||||||
Direct Receipts | 24/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 169,025 | ||||||||||
Direct Receipts | 24/10/2022 | XVFC/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/10/2022 | XVFC/2022-23/P/13 | Expenditures | 26,060 | ||||||||||
Direct Receipts | 24/10/2022 | XVFC/2022-23/P/14 | Expenditures | 53,514 | ||||||||||
Direct Receipts | 24/10/2022 | XVFC/2022-23/P/15 | Expenditures | 28,458 | ||||||||||
Direct Receipts | 24/10/2022 | XVFC/2022-23/P/16 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:20:24 PM. |