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.) |
01/02/2023 | XVFC/2022-23/R/9 | Transfer | 25,500 | 06/02/2023 | 5THSFC/2022-23/P/43 | Expenditures | 12,000 | |||||||
06/02/2023 | 5THSFC/2022-23/R/35 | Direct Receipts | 97,000 | 06/02/2023 | 5THSFC/2022-23/P/44 | Expenditures | 12,000 | |||||||
06/02/2023 | SDP/2022-23/R/3 | Direct Receipts | 3,550 | 06/02/2023 | 5THSFC/2022-23/P/45 | Expenditures | 12,000 | |||||||
Direct Receipts | 06/02/2023 | 5THSFC/2022-23/P/46 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/02/2023 | 5THSFC/2022-23/P/47 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/02/2023 | 5THSFC/2022-23/P/48 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 06/02/2023 | 5THSFC/2022-23/P/49 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/02/2023 | 5THSFC/2022-23/P/50 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 06/02/2023 | 5THSFC/2022-23/P/51 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 06/02/2023 | 5THSFC/2022-23/P/52 | Expenditures | 25,391 | ||||||||||
Direct Receipts | 06/02/2023 | 5THSFC/2022-23/P/53 | Expenditures | 29,100 | ||||||||||
Direct Receipts | 06/02/2023 | 5THSFC/2022-23/P/54 | Expenditures | 62,796 | ||||||||||
Direct Receipts | 06/02/2023 | 5THSFC/2022-23/P/55 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/28 | Expenditures | 300 | ||||||||||
Direct Receipts | 06/02/2023 | SDP/2022-23/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/02/2023 | SDP/2022-23/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/22 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/23 | Expenditures | 48,930 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/24 | Expenditures | 48,930 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/25 | Expenditures | 40,850 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/26 | Expenditures | 59,150 | ||||||||||
Direct Receipts | 21/02/2023 | 5THSFC/2022-23/P/56 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:10:14 PM. |