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.) |
22/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 214,450 | 06/12/2022 | XVFC/2022-23/P/35 | Expenditures | 32,670 | |||||||
22/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,500 | 06/12/2022 | XVFC/2022-23/P/36 | Expenditures | 16,576 | |||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/37 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/38 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/39 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 17/12/2022 | 5THSFC/2022-23/P/39 | Expenditures | 10,356 | ||||||||||
Direct Receipts | 17/12/2022 | 5THSFC/2022-23/P/40 | Expenditures | 32,114 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/41 | Expenditures | 710,533 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/42 | Expenditures | 50,040 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/41 | Expenditures | 339,127 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/42 | Expenditures | 97,865 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/43 | Expenditures | 210,289 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/44 | Expenditures | 166,517 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/43 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/44 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/45 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/46 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/45 | Expenditures | 5,888 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/46 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/47 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/48 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:26:45 PM. |