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/9 | Direct Receipts | 250,000 | 03/10/2022 | 5THSFC/2022-23/P/40 | Expenditures | 8,000 | |||||||
22/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 100,000 | 03/10/2022 | 5THSFC/2022-23/P/41 | Expenditures | 8,000 | |||||||
31/10/2022 | XVFC/2022-23/R/7 | Direct Receipts | 100,000 | 03/10/2022 | 5THSFC/2022-23/P/42 | Expenditures | 8,000 | |||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/43 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/44 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/10/2022 | 5THSFC/2022-23/P/45 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 06/10/2022 | 5THSFC/2022-23/P/46 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 06/10/2022 | 5THSFC/2022-23/P/47 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 06/10/2022 | 5THSFC/2022-23/P/48 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 06/10/2022 | 5THSFC/2022-23/P/49 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/32 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/33 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/34 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/50 | Expenditures | 134,850 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/35 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/36 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/37 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/38 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/39 | Expenditures | 58,050 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/40 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/41 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/42 | Expenditures | 46,300 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/43 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/44 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/45 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/51 | Expenditures | 35,125 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/52 | Expenditures | 48,591 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/53 | Expenditures | 32,109 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/46 | Expenditures | 7,337 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/47 | Expenditures | 4,891 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:13:09 PM. |