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.) |
18/01/2023 | 5THSFC/2022-23/R/1 | Direct Receipts | 850,000 | 09/01/2023 | XVFC/2022-23/P/11 | Expenditures | 135,268 | |||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/12 | Expenditures | 161,785 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 3,487 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 87,972 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/13 | Expenditures | 73,763 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/14 | Expenditures | 8,897 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/15 | Expenditures | 2,592 | ||||||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 71,535 | ||||||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 86,502 | ||||||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 1,851 | ||||||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 71,995 | ||||||||||
Direct Receipts | 30/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:54:50 AM. |