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.) |
20/12/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 795,000 | 20/12/2022 | 5THSFC/2022-23/P/1 | Expenditures | 45,000 | |||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/3 | Expenditures | 28,622 | ||||||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/4 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/5 | Expenditures | 124,697 | ||||||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/7 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/20 | Expenditures | 32,245 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/21 | Expenditures | 47,042 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/22 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/23 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/24 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/25 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/26 | Expenditures | 32,436 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/27 | Expenditures | 34,676 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/28 | Expenditures | 34,536 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/29 | Expenditures | 32,376 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/8 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/30 | Expenditures | 33,386 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/31 | Expenditures | 33,346 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/32 | Expenditures | 37,776 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/33 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:40:59 AM. |