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.) |
28/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 138,101 | 01/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 13,335 | |||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/24 | Expenditures | 58,653 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/25 | Expenditures | 83,708 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/27 | Expenditures | 31,214 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/28 | Expenditures | 240,482 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/29 | Expenditures | 233,472 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/30 | Expenditures | 145,920 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/31 | Expenditures | 146,345 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/32 | Expenditures | 235,360 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/33 | Expenditures | 49,687 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/34 | Expenditures | 72,232 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/35 | Expenditures | 68,528 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 32,728 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 28,917 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 9,564 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/36 | Expenditures | 46,803 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:06:51 PM. |