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.) |
16/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 94,676 | 01/12/2022 | XVFC/2022-23/P/45 | Expenditures | 7,436 | |||||||
16/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,500 | 01/12/2022 | XVFC/2022-23/P/46 | Expenditures | 17,952 | |||||||
16/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 2,746 | 01/12/2022 | XVFC/2022-23/P/47 | Expenditures | 35,579 | |||||||
30/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 94,830 | 01/12/2022 | XVFC/2022-23/P/48 | Expenditures | 35,983 | |||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/49 | Expenditures | 20,724 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/50 | Expenditures | 45,918 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/51 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/52 | Expenditures | 102,363 | ||||||||||
Direct Receipts | 02/12/2022 | 5THSFC/2022-23/P/61 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 02/12/2022 | 5THSFC/2022-23/P/62 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/12/2022 | 5THSFC/2022-23/P/63 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/12/2022 | 5THSFC/2022-23/P/64 | Expenditures | 2,986 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/53 | Expenditures | 37,680 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/54 | Expenditures | 98,759 | ||||||||||
Direct Receipts | 16/12/2022 | 5THSFC/2022-23/P/65 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 16/12/2022 | 5THSFC/2022-23/P/66 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 16/12/2022 | 5THSFC/2022-23/P/67 | Expenditures | 102,540 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/55 | Expenditures | 213,664 | ||||||||||
Direct Receipts | 17/12/2022 | 5THSFC/2022-23/P/68 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/57 | Expenditures | 19,374 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/58 | Expenditures | 108,760 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/61 | Expenditures | 14,958 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/62 | Expenditures | 40,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:07:23 AM. |