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.) |
22/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 250,000 | 22/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 86,944 | |||||||
30/11/2022 | XVFC/2022-23/R/3 | Direct Receipts | 20,000 | 22/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 17,938 | |||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 44,374 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 65,540 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/11 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/14 | Expenditures | 9,856 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/15 | Expenditures | 8,451 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/16 | Expenditures | 14,274 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/17 | Expenditures | 10,130 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/18 | Expenditures | 13,560 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/19 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/20 | Expenditures | 137,574 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/21 | Expenditures | 46,100 | ||||||||||
Direct Receipts | 29/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 12,711 | ||||||||||
Direct Receipts | 29/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:10:34 PM. |