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.) |
31/12/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 314,127 | 19/12/2022 | 5THSFC/2022-23/P/5 | Expenditures | 5,000 | |||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/21 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/22 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/23 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/24 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/25 | Expenditures | 1,635 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 14,320 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 23,605 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/6 | Expenditures | 72,315 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/7 | Expenditures | 42,120 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/8 | Expenditures | 16,121 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 28,295 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/26 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/27 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/28 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/29 | Expenditures | 800 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/30 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/31 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:04:01 PM. |