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.) |
14/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 329,590 | 02/01/2023 | XVFC/2022-23/P/19 | Expenditures | 15,000 | |||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/20 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/21 | Expenditures | 4,730 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/22 | Expenditures | 190,509 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/23 | Expenditures | 2,532 | ||||||||||
Direct Receipts | 14/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 164,584 | ||||||||||
Direct Receipts | 14/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 5,964 | ||||||||||
Direct Receipts | 14/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 5,964 | ||||||||||
Direct Receipts | 14/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 5,964 | ||||||||||
Direct Receipts | 14/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 5,964 | ||||||||||
Direct Receipts | 14/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 5,964 | ||||||||||
Direct Receipts | 14/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 14/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 14/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 14/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 4,199 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/24 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/25 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/26 | Expenditures | 8,520 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/27 | Expenditures | 8,520 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/28 | Expenditures | 8,520 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/29 | Expenditures | 12,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:18:11 AM. |