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.) |
20/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 100,000 | 10/11/2022 | 5THSFC/2022-23/P/43 | Expenditures | 39,861 | |||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/18 | Expenditures | 63,630 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/19 | Expenditures | 54,385 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/20 | Expenditures | 317,510 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/21 | Expenditures | 47,460 | ||||||||||
Direct Receipts | 20/11/2022 | 5THSFC/2022-23/P/44 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/11/2022 | 5THSFC/2022-23/P/45 | Expenditures | 6,177 | ||||||||||
Direct Receipts | 20/11/2022 | 5THSFC/2022-23/P/46 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 20/11/2022 | 5THSFC/2022-23/P/47 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 20/11/2022 | 5THSFC/2022-23/P/48 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/23 | Expenditures | 85,075 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/24 | Expenditures | 124,500 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/25 | Expenditures | 25,855 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/26 | Expenditures | 14,826 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/27 | Expenditures | 3,740 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/28 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/29 | Expenditures | 39,240 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/30 | Expenditures | 22,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:10:52 AM. |