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.) |
15/09/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 4,858 | 08/09/2022 | FFC/2022-23/P/11 | Expenditures | 2,352 | |||||||
15/09/2022 | SBM/2022-23/R/4 | Direct Receipts | 3,204 | 08/09/2022 | XVFC/2022-23/P/7 | Expenditures | 9,136 | |||||||
30/09/2022 | FFC/2022-23/R/1 | Direct Receipts | 8,250 | 08/09/2022 | XVFC/2022-23/P/8 | Expenditures | 700 | |||||||
30/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 15,804 | 13/09/2022 | 5THSFC/2022-23/P/21 | Expenditures | 34,822 | |||||||
Direct Receipts | 13/09/2022 | 5THSFC/2022-23/P/22 | Expenditures | 700 | ||||||||||
Direct Receipts | 13/09/2022 | 5THSFC/2022-23/P/23 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 13/09/2022 | 5THSFC/2022-23/P/24 | Expenditures | 700 | ||||||||||
Direct Receipts | 13/09/2022 | 5THSFC/2022-23/P/25 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/09/2022 | FFC/2022-23/P/12 | Expenditures | 14,772 | ||||||||||
Direct Receipts | 15/09/2022 | FFC/2022-23/P/13 | Expenditures | 700 | ||||||||||
Direct Receipts | 15/09/2022 | SBM/2022-23/P/6 | Expenditures | 406,524 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/10 | Expenditures | 5,540 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/11 | Expenditures | 3,693 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/12 | Expenditures | 3,693 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/13 | Expenditures | 5,540 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/9 | Expenditures | 14,772 | ||||||||||
Direct Receipts | 23/09/2022 | 5THSFC/2022-23/P/26 | Expenditures | 45,145 | ||||||||||
Direct Receipts | 23/09/2022 | 5THSFC/2022-23/P/27 | Expenditures | 73,860 | ||||||||||
Direct Receipts | 23/09/2022 | 5THSFC/2022-23/P/28 | Expenditures | 13,494 | ||||||||||
Direct Receipts | 23/09/2022 | 5THSFC/2022-23/P/29 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 23/09/2022 | 5THSFC/2022-23/P/30 | Expenditures | 17,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:36:18 AM. |