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.) |
28/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 86,159 | 12/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 5,000 | |||||||
Direct Receipts | 12/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 4,524 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 8,406 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 1,491 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 134,719 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 38,947 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 31,680 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 19,809 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/30 | Expenditures | 81,656 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/31 | Expenditures | 26,171 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/32 | Expenditures | 22,514 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/33 | Expenditures | 13,632 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/34 | Expenditures | 61,075 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/35 | Expenditures | 18,968 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/36 | Expenditures | 11,660 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/37 | Expenditures | 8,520 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/38 | Expenditures | 32,094 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/39 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/40 | Expenditures | 6,148 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/41 | Expenditures | 4,047 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:34:41 PM. |