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.) |
24/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 200,045 | 07/12/2022 | XVFC/2022-23/P/36 | Expenditures | 69,800 | |||||||
24/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | 07/12/2022 | XVFC/2022-23/P/37 | Expenditures | 68,500 | |||||||
24/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 12,996 | 07/12/2022 | XVFC/2022-23/P/38 | Expenditures | 22,500 | |||||||
24/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 219,293 | 07/12/2022 | XVFC/2022-23/P/39 | Expenditures | 69,800 | |||||||
31/12/2022 | XVFC/2022-23/R/4 | Direct Receipts | 12,616 | 07/12/2022 | XVFC/2022-23/P/40 | Expenditures | 68,500 | |||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/41 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/42 | Expenditures | 69,800 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/43 | Expenditures | 68,500 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/44 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 13/12/2022 | 5THSFC/2022-23/P/53 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/45 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/46 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/48 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/49 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/50 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/51 | Expenditures | 29,050 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/52 | Expenditures | 2,558 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/53 | Expenditures | 47,432 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/54 | Expenditures | 27,150 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/55 | Expenditures | 38,430 | ||||||||||
Direct Receipts | 26/12/2022 | ASV/2022-23/P/10 | Expenditures | 65,924 | ||||||||||
Direct Receipts | 26/12/2022 | ASV/2022-23/P/9 | Expenditures | 246,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:05:10 PM. |