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.) |
14/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 2,560,000 | 10/01/2023 | XVFC/2022-23/P/149 | Expenditures | 24,900 | |||||||
Direct Receipts | 14/01/2023 | 5THSFC/2022-23/P/43 | Expenditures | 863,268 | ||||||||||
Direct Receipts | 14/01/2023 | 5THSFC/2022-23/P/44 | Expenditures | 106,881 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/150 | Expenditures | 873,118 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/151 | Expenditures | 108,100 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/152 | Expenditures | 84,582 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/153 | Expenditures | 8,291 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/154 | Expenditures | 257,431 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/155 | Expenditures | 33,805 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/156 | Expenditures | 874,778 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/157 | Expenditures | 108,305 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/158 | Expenditures | 618,829 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/159 | Expenditures | 76,617 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/160 | Expenditures | 418,104 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/161 | Expenditures | 51,766 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/162 | Expenditures | 44,975 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/163 | Expenditures | 395,316 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/164 | Expenditures | 51,910 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/165 | Expenditures | 197,191 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/166 | Expenditures | 25,895 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/45 | Expenditures | 87,287 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/46 | Expenditures | 11,462 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/167 | Expenditures | 619,789 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/168 | Expenditures | 81,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:56:36 PM. |