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.) |
28/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 250,000 | 09/10/2022 | XVFC/2022-23/P/42 | Expenditures | 13,600 | |||||||
28/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 250,000 | 09/10/2022 | XVFC/2022-23/P/43 | Expenditures | 47,200 | |||||||
28/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 250,000 | 09/10/2022 | XVFC/2022-23/P/44 | Expenditures | 17,000 | |||||||
31/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 100,000 | 09/10/2022 | XVFC/2022-23/P/45 | Expenditures | 16,700 | |||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/46 | Expenditures | 43,225 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/47 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/48 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/49 | Expenditures | 10,916 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 184,816 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 50,157 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 142,381 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 44,032 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/50 | Expenditures | 258,124 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/51 | Expenditures | 12,664 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/52 | Expenditures | 79,648 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/53 | Expenditures | 65,700 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/54 | Expenditures | 137,000 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/55 | Expenditures | 4,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:37:23 AM. |