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.) |
31/03/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 402,022 | 02/03/2023 | XVFC/2022-23/P/21 | Expenditures | 10,573 | |||||||
31/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 22,386 | 02/03/2023 | XVFC/2022-23/P/22 | Expenditures | 89,250 | |||||||
31/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 265,090 | 10/03/2023 | 5THSFC/2022-23/P/8 | Expenditures | 100,000 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 60,497 | 23/03/2023 | XVFC/2022-23/P/23 | Expenditures | 98,541 | |||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/24 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/25 | Expenditures | 29,350 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/26 | Expenditures | 98,683 | ||||||||||
Direct Receipts | 28/03/2023 | 5THSFC/2022-23/P/9 | Expenditures | 18,260 | ||||||||||
Direct Receipts | 29/03/2023 | 5THSFC/2022-23/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/03/2023 | 5THSFC/2022-23/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/03/2023 | 5THSFC/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/03/2023 | 5THSFC/2022-23/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/03/2023 | 5THSFC/2022-23/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/03/2023 | 5THSFC/2022-23/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/03/2023 | 5THSFC/2022-23/P/16 | Expenditures | 9,294 | ||||||||||
Direct Receipts | 29/03/2023 | 5THSFC/2022-23/P/17 | Expenditures | 155,556 | ||||||||||
Direct Receipts | 29/03/2023 | 5THSFC/2022-23/P/18 | Expenditures | 5,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:41:14 AM. |