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.) |
31/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 275,000 | 26/01/2023 | 5THSFC/2022-23/P/46 | Expenditures | 41,514 | |||||||
Direct Receipts | 26/01/2023 | 5THSFC/2022-23/P/47 | Expenditures | 41,764 | ||||||||||
Direct Receipts | 26/01/2023 | 5THSFC/2022-23/P/48 | Expenditures | 42,103 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/30 | Expenditures | 41,341 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/31 | Expenditures | 41,764 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/32 | Expenditures | 41,934 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/33 | Expenditures | 42,523 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/34 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/35 | Expenditures | 21,417 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/36 | Expenditures | 5,972 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/37 | Expenditures | 3,582 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/38 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/39 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/40 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/49 | Expenditures | 127,255 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/50 | Expenditures | 77,770 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/51 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/52 | Expenditures | 19,360 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/53 | Expenditures | 18,870 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/54 | Expenditures | 18,738 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/41 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:28:47 PM. |