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.) |
22/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 260,000 | 10/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 3,420 | 22/10/2022 | XVFC/2022-23/C/1 | 200,000 | ||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 7,889 | ||||||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 12,319 | ||||||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 30,560 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/18 | Expenditures | 38,351 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/19 | Expenditures | 56,232 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/20 | Expenditures | 4,062 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/22 | Expenditures | 150,306 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/23 | Expenditures | 6,531 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/24 | Expenditures | 52,702 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/25 | Expenditures | 80,980 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/26 | Expenditures | 191,698 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 30,760 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 30,665 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 30,690 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 61,440 | ||||||||||
Direct Receipts | 30/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 46,453 | ||||||||||
Direct Receipts | 30/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 63,240 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/27 | Expenditures | 61,444 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/28 | Expenditures | 34,865 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/29 | Expenditures | 16,062 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/30 | Expenditures | 39,932 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/31 | Expenditures | 5,708 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/32 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:07:55 AM. |