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.) |
09/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 198,562 | 01/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 7,216 | |||||||
14/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 185,604 | 01/07/2022 | XVFC/2022-23/P/2 | Expenditures | 45,103 | |||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/3 | Expenditures | 2,220 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/4 | Expenditures | 4,686 | ||||||||||
Direct Receipts | 06/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 09/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 45,184 | ||||||||||
Direct Receipts | 09/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 1,110 | ||||||||||
Direct Receipts | 09/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 30,935 | ||||||||||
Direct Receipts | 12/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 12/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 14/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 46,342 | ||||||||||
Direct Receipts | 14/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 4,899 | ||||||||||
Direct Receipts | 14/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 4,899 | ||||||||||
Direct Receipts | 14/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 4,899 | ||||||||||
Direct Receipts | 14/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 4,899 | ||||||||||
Direct Receipts | 14/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 4,899 | ||||||||||
Direct Receipts | 14/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 4,899 | ||||||||||
Direct Receipts | 14/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 4,899 | ||||||||||
Direct Receipts | 14/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 4,899 | ||||||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 65,285 | ||||||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 7,881 | ||||||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 7,881 | ||||||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/22 | Expenditures | 7,881 | ||||||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/23 | Expenditures | 7,881 | ||||||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/24 | Expenditures | 7,881 | ||||||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/25 | Expenditures | 7,881 | ||||||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/26 | Expenditures | 7,881 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:25:14 PM. |