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.) |
19/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 50,000 | 03/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 4,850 | |||||||
24/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 78,658 | 03/11/2022 | XVFC/2022-23/P/29 | Expenditures | 6,000 | |||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 14,514 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/31 | Expenditures | 4,012 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/32 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 17,152 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 65,784 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/33 | Expenditures | 16,383 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/34 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/35 | Expenditures | 21,720 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/36 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 4,187 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 17,168 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/37 | Expenditures | 12,390 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/38 | Expenditures | 802 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/39 | Expenditures | 767 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/40 | Expenditures | 5,304 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/41 | Expenditures | 2,332 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/42 | Expenditures | 2,332 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/43 | Expenditures | 2,332 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/44 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/45 | Expenditures | 29,416 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/46 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:03:16 AM. |