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.) |
28/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 31/12/2022 | 5THSFC/2022-23/P/47 | Expenditures | 40,000 | |||||||
28/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 40,234 | 31/12/2022 | 5THSFC/2022-23/P/48 | Expenditures | 4,080 | |||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/13 | Expenditures | 11,136 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/14 | Expenditures | 12,747 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/15 | Expenditures | 7,746 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/16 | Expenditures | 8,909 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/17 | Expenditures | 22,869 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/18 | Expenditures | 858 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/19 | Expenditures | 4,366 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/20 | Expenditures | 11,975 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/21 | Expenditures | 14,349 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/22 | Expenditures | 2,265 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/23 | Expenditures | 2,304 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/24 | Expenditures | 2,301 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/25 | Expenditures | 1,859 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/26 | Expenditures | 874 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/27 | Expenditures | 3,486 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/28 | Expenditures | 3,590 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/29 | Expenditures | 17,204 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/30 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/31 | Expenditures | 13,206 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/32 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/33 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:20:22 PM. |