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.) |
04/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 45,152 | 04/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 33,848 | |||||||
Direct Receipts | 04/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 04/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 04/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 155,760 | ||||||||||
Direct Receipts | 04/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 47,745 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/16 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/17 | Expenditures | 26,150 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/18 | Expenditures | 58,215 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/20 | Expenditures | 1,074 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/21 | Expenditures | 1,611 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/22 | Expenditures | 3,370 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/23 | Expenditures | 31,950 | ||||||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/25 | Expenditures | 5,325 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/26 | Expenditures | 5,325 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/27 | Expenditures | 5,325 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/28 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/29 | Expenditures | 19,328 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 8,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:45:34 AM. |