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.) |
02/10/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 168,000 | 02/10/2022 | 5THSFC/2022-23/P/1 | Expenditures | 44,367 | |||||||
22/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 158,000 | 02/10/2022 | 5THSFC/2022-23/P/2 | Expenditures | 9,432 | |||||||
Direct Receipts | 02/10/2022 | 5THSFC/2022-23/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 02/10/2022 | 5THSFC/2022-23/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/26 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/27 | Expenditures | 5,178 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/28 | Expenditures | 5,142 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/29 | Expenditures | 4,344 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/30 | Expenditures | 17,307 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/31 | Expenditures | 1,572 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/32 | Expenditures | 13,457 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/33 | Expenditures | 9,633 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/34 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 28,670 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 17,925 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 93,133 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 11,217 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/36 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/37 | Expenditures | 24,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:34:46 PM. |