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.) |
08/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 175,952 | 19/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 200,000 | |||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/21 | Expenditures | 48,096 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/22 | Expenditures | 12,369 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/23 | Expenditures | 337,570 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/24 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/25 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 13,627 | ||||||||||
Direct Receipts | 27/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 46,808 | ||||||||||
Direct Receipts | 27/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 27/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 7,410 | ||||||||||
Direct Receipts | 27/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 45,243 | ||||||||||
Direct Receipts | 27/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 21,707 | ||||||||||
Direct Receipts | 27/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 25,196 | ||||||||||
Direct Receipts | 27/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 13,130 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/28 | Expenditures | 161,411 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/29 | Expenditures | 93,302 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/30 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/31 | Expenditures | 112,610 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/32 | Expenditures | 51,741 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/33 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/35 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/36 | Expenditures | 50,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:11:46 PM. |