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.) |
31/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 108,587 | 19/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 27,000 | |||||||
31/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 108,587 | 19/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 3,909 | |||||||
31/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,500 | 19/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 6,000 | |||||||
31/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 12,334 | 19/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 5,000 | |||||||
31/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,500 | 19/12/2022 | 5THSFC/2022-23/P/39 | Expenditures | 20,832 | |||||||
31/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 108,834 | 19/12/2022 | XVFC/2022-23/P/17 | Expenditures | 52,122 | |||||||
31/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | 19/12/2022 | XVFC/2022-23/P/18 | Expenditures | 111,783 | |||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/19 | Expenditures | 58,994 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/20 | Expenditures | 41,674 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/21 | Expenditures | 56,234 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/22 | Expenditures | 58,422 | ||||||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/40 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/41 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/23 | Expenditures | 16,855 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/24 | Expenditures | 689 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/25 | Expenditures | 36,035 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/26 | Expenditures | 1,478 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/27 | Expenditures | 14,030 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/28 | Expenditures | 1,533 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/29 | Expenditures | 13,530 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/30 | Expenditures | 1,465 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/31 | Expenditures | 11,935 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/32 | Expenditures | 1,476 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/33 | Expenditures | 10,205 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/34 | Expenditures | 1,088 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/35 | Expenditures | 19,234 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/36 | Expenditures | 3,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:35:28 AM. |