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.) |
27/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 395,844 | 04/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 18,000 | |||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/10 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/6 | Expenditures | 2,822 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/7 | Expenditures | 1,881 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/8 | Expenditures | 2,724 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/9 | Expenditures | 1,816 | ||||||||||
Direct Receipts | 27/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 23,035 | ||||||||||
Direct Receipts | 27/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 77,649 | ||||||||||
Direct Receipts | 27/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 27/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 8,946 | ||||||||||
Direct Receipts | 27/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 23,441 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/11 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/12 | Expenditures | 23,889 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/13 | Expenditures | 28,706 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/15 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/16 | Expenditures | 7,881 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/17 | Expenditures | 14,737 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/18 | Expenditures | 44,756 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/19 | Expenditures | 11,645 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/20 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/21 | Expenditures | 3,621 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/22 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:35:26 AM. |