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.) |
07/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 58,687 | 07/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 16,520 | |||||||
31/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 256,414 | 07/10/2022 | XVFC/2022-23/P/19 | Expenditures | 47,248 | |||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/20 | Expenditures | 45,301 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/21 | Expenditures | 16,520 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/23 | Expenditures | 71,850 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/24 | Expenditures | 165,953 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/25 | Expenditures | 128,799 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/26 | Expenditures | 19,545 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/27 | Expenditures | 19,551 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/28 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/29 | Expenditures | 19,549 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/30 | Expenditures | 19,555 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/31 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 48,812 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 30,246 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/32 | Expenditures | 11,990 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/34 | Expenditures | 28,542 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/35 | Expenditures | 117,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:41:59 PM. |