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.) |
21/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 250,000 | 03/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 27,000 | |||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/6 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/7 | Expenditures | 13,865 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 70,914 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 47,783 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/10 | Expenditures | 71,826 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/11 | Expenditures | 16,486 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/12 | Expenditures | 16,096 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/8 | Expenditures | 151,040 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/9 | Expenditures | 71,028 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 105,435 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 19,116 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/16 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:04:14 PM. |