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.) |
06/07/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 200,000 | 03/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 15,000 | |||||||
Direct Receipts | 03/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 33,048 | ||||||||||
Direct Receipts | 06/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 34,260 | ||||||||||
Direct Receipts | 06/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 99,900 | ||||||||||
Direct Receipts | 06/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 97,470 | ||||||||||
Direct Receipts | 06/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 31,174 | ||||||||||
Direct Receipts | 06/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 15,956 | ||||||||||
Direct Receipts | 06/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 54,540 | ||||||||||
Direct Receipts | 06/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 06/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 16,860 | ||||||||||
Direct Receipts | 06/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 17,004 | ||||||||||
Direct Receipts | 09/07/2022 | 5THSFC/2022-23/P/22 | Expenditures | 15,246 | ||||||||||
Direct Receipts | 09/07/2022 | 5THSFC/2022-23/P/23 | Expenditures | 30,279 | ||||||||||
Direct Receipts | 09/07/2022 | XVFC/2022-23/P/23 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 09/07/2022 | XVFC/2022-23/P/24 | Expenditures | 3,030 | ||||||||||
Direct Receipts | 09/07/2022 | XVFC/2022-23/P/25 | Expenditures | 3,030 | ||||||||||
Direct Receipts | 09/07/2022 | XVFC/2022-23/P/26 | Expenditures | 2,817 | ||||||||||
Direct Receipts | 09/07/2022 | XVFC/2022-23/P/27 | Expenditures | 3,693 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/28 | Expenditures | 9,504 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/29 | Expenditures | 9,598 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/30 | Expenditures | 9,504 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/31 | Expenditures | 9,598 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/32 | Expenditures | 25,530 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/33 | Expenditures | 20,744 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/34 | Expenditures | 33,069 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/35 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/36 | Expenditures | 47,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:40:26 PM. |