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.) |
27/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 265,851 | 12/12/2022 | 5THSFC/2022-23/P/59 | Expenditures | 38,500 | |||||||
Direct Receipts | 12/12/2022 | 5THSFC/2022-23/P/60 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/48 | Expenditures | 23,232 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/49 | Expenditures | 23,232 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/50 | Expenditures | 23,232 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/51 | Expenditures | 23,232 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/52 | Expenditures | 23,232 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/53 | Expenditures | 29,203 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/54 | Expenditures | 29,020 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/55 | Expenditures | 28,672 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/56 | Expenditures | 28,672 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/57 | Expenditures | 28,737 | ||||||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/61 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/62 | Expenditures | 3,532 | ||||||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/63 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/64 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/58 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/59 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/65 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/60 | Expenditures | 114,786 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/61 | Expenditures | 4,443 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/62 | Expenditures | 18,157 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/66 | Expenditures | 88,222 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/67 | Expenditures | 34,480 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/68 | Expenditures | 323 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/69 | Expenditures | 1,835 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/70 | Expenditures | 5,418 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/71 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:53:51 PM. |