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.) |
21/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 340,000 | 10/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 12,000 | |||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/24 | Expenditures | 254,220 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/25 | Expenditures | 89,177 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/26 | Expenditures | 68,211 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/27 | Expenditures | 71,358 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/28 | Expenditures | 143,135 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/38 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/39 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/40 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/41 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/10/2022 | ASV/2022-23/P/15 | Expenditures | 152,000 | ||||||||||
Direct Receipts | 21/10/2022 | ASV/2022-23/P/16 | Expenditures | 44,040 | ||||||||||
Direct Receipts | 21/10/2022 | ASV/2022-23/P/17 | Expenditures | 75,383 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/29 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 23/10/2022 | 5THSFC/2022-23/P/42 | Expenditures | 16,687 | ||||||||||
Direct Receipts | 23/10/2022 | 5THSFC/2022-23/P/43 | Expenditures | 6,547 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/30 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/31 | Expenditures | 8,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:59:36 AM. |