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.) |
26/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 634,154 | 01/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 15,000 | |||||||
Direct Receipts | 01/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/12 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/13 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/14 | Expenditures | 58,830 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 202,872 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 82,023 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 69,154 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 64,275 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/15 | Expenditures | 897 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 88,541 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 43,175 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/39 | Expenditures | 29,388 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/40 | Expenditures | 37,356 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/41 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/16 | Expenditures | 61,349 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/17 | Expenditures | 169,347 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/18 | Expenditures | 61,374 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/19 | Expenditures | 89,743 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/20 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:26:32 PM. |