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.) |
31/01/2023 | XVFC/2022-23/R/4 | Direct Receipts | 13,580 | 10/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 334,423 | |||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 148,166 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 81,591 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 40,850 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 312,134 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 1,132 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 5,667 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/34 | Expenditures | 49,960 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/35 | Expenditures | 49,960 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/36 | Expenditures | 49,962 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/37 | Expenditures | 49,968 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/38 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 37,958 | ||||||||||
Direct Receipts | 26/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 26/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 70,931 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/39 | Expenditures | 83,104 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/40 | Expenditures | 477,357 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/41 | Expenditures | 9,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:46:25 PM. |