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.) |
28/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 351,241 | 13/03/2023 | 5THSFC/2022-23/P/29 | Expenditures | 24,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 134,893 | 13/03/2023 | 5THSFC/2022-23/P/30 | Expenditures | 5,000 | |||||||
Direct Receipts | 13/03/2023 | 5THSFC/2022-23/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/03/2023 | 5THSFC/2022-23/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/23 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/24 | Expenditures | 30,699 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/25 | Expenditures | 84,570 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/26 | Expenditures | 137,837 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/27 | Expenditures | 71,600 | ||||||||||
Direct Receipts | 28/03/2023 | 5THSFC/2022-23/P/33 | Expenditures | 11,742 | ||||||||||
Direct Receipts | 28/03/2023 | 5THSFC/2022-23/P/34 | Expenditures | 21,914 | ||||||||||
Direct Receipts | 28/03/2023 | 5THSFC/2022-23/P/35 | Expenditures | 18,076 | ||||||||||
Direct Receipts | 28/03/2023 | 5THSFC/2022-23/P/36 | Expenditures | 52,746 | ||||||||||
Direct Receipts | 28/03/2023 | 5THSFC/2022-23/P/37 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/28 | Expenditures | 33,240 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/29 | Expenditures | 50,312 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/30 | Expenditures | 55,908 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/31 | Expenditures | 101,580 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/32 | Expenditures | 16,620 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/33 | Expenditures | 29,790 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/34 | Expenditures | 38,876 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/35 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/36 | Expenditures | 193,550 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/37 | Expenditures | 10,677 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/38 | Expenditures | 55,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:15:43 AM. |