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.) |
06/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 320,161 | 06/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 529,142 | |||||||
13/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 06/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 466,137 | |||||||
13/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 311,001 | 06/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/29 | Expenditures | 33,636 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/30 | Expenditures | 572,075 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/31 | Expenditures | 155,069 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/33 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/34 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/36 | Expenditures | 279,790 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/37 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/38 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/39 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/40 | Expenditures | 199,982 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/42 | Expenditures | 154,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:17:22 AM. |