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.) |
30/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 83,086 | 01/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 1,500 | |||||||
30/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 83,086 | 01/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 1,800 | |||||||
Direct Receipts | 01/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 01/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 01/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/11/2022 | 5THSFC/2022-23/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/22 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/23 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/24 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/25 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/26 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/27 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/28 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/35 | Expenditures | 137,935 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/37 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/38 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/39 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/29 | Expenditures | 76,383 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/31 | Expenditures | 6,617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:22:16 AM. |