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.) |
01/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 210,000 | 01/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 4,800 | |||||||
14/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 253,354 | 01/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 48,200 | |||||||
Direct Receipts | 01/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 01/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/27 | Expenditures | 30,664 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/28 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/29 | Expenditures | 1,895 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/30 | Expenditures | 2,843 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/31 | Expenditures | 7,540 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/32 | Expenditures | 11,065 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/33 | Expenditures | 991 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/34 | Expenditures | 98,610 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/35 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 14/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 22,738 | ||||||||||
Direct Receipts | 14/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 14/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 194,427 | ||||||||||
Direct Receipts | 14/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 57,750 | ||||||||||
Direct Receipts | 14/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 43,642 | ||||||||||
Direct Receipts | 14/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/36 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/37 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/38 | Expenditures | 15,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:56:18 PM. |