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.) |
21/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 118,660 | 05/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 28,217 | |||||||
24/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 300,000 | 23/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 10,000 | |||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 43,217 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 972 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 54,462 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 1,233 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 65,666 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/39 | Expenditures | 1,457 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/31 | Expenditures | 77,053 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/32 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/33 | Expenditures | 87,598 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/34 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/35 | Expenditures | 70,367 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/36 | Expenditures | 35,798 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/37 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/38 | Expenditures | 14,954 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/40 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:12:52 PM. |