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.) |
31/01/2023 | 5THSFC/2022-23/R/42 | Direct Receipts | 274,986 | 06/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 190,000 | |||||||
31/01/2023 | 5THSFC/2022-23/R/43 | Direct Receipts | 6,500 | 06/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 61,500 | |||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/27 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/28 | Expenditures | 164,900 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/29 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/30 | Expenditures | 47,712 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/34 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/35 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/36 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/37 | Expenditures | 231,900 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/38 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/39 | Expenditures | 410,000 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 275,000 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 402,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:10:58 AM. |