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.) |
27/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 469,500 | 09/12/2022 | XVFC/2022-23/P/58 | Expenditures | 54,624 | |||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/59 | Expenditures | 28,840 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/60 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/61 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/62 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/63 | Expenditures | 29,735 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/64 | Expenditures | 29,735 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/65 | Expenditures | 29,735 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/81 | Expenditures | 174,508 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/82 | Expenditures | 117,238 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/83 | Expenditures | 82,731 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/84 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/66 | Expenditures | 37,782 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/67 | Expenditures | 88,554 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/68 | Expenditures | 34,208 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/69 | Expenditures | 50,069 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/70 | Expenditures | 80,672 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/71 | Expenditures | 32,070 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/72 | Expenditures | 56,509 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/73 | Expenditures | 87,499 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/74 | Expenditures | 39,549 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:00:19 PM. |