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.) |
15/12/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 610,000 | 01/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 49,500 | |||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/23 | Expenditures | 92,568 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/24 | Expenditures | 154,038 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/25 | Expenditures | 17,332 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/26 | Expenditures | 125,533 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/27 | Expenditures | 62,400 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/29 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 05/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 208,148 | ||||||||||
Direct Receipts | 15/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 62,047 | ||||||||||
Direct Receipts | 15/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 38,700 | ||||||||||
Direct Receipts | 15/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 35,571 | ||||||||||
Direct Receipts | 17/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 3,264 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/30 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/31 | Expenditures | 34,080 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 1,892 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/32 | Expenditures | 42,922 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/33 | Expenditures | 32,731 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/34 | Expenditures | 41,715 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/35 | Expenditures | 95,108 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/36 | Expenditures | 101,640 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/37 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/38 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:15:18 AM. |