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.) |
02/01/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 365,000 | 02/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 17,000 | |||||||
03/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 252,000 | 02/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 59,000 | |||||||
Direct Receipts | 02/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 58,100 | ||||||||||
Direct Receipts | 02/01/2023 | 5THSFC/2022-23/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/12 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/13 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/14 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/15 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/16 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/17 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 03/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 03/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 03/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/18 | Expenditures | 15,228 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/19 | Expenditures | 24,795 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/20 | Expenditures | 11,790 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/21 | Expenditures | 8,769 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/22 | Expenditures | 52,638 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/23 | Expenditures | 20,171 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/24 | Expenditures | 27,144 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/25 | Expenditures | 40,200 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/26 | Expenditures | 20,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:15:24 AM. |