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.) |
20/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 177,500 | 08/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 6,000 | |||||||
20/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 198,400 | 08/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 6,000 | |||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 26,040 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 35,720 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 156,598 | ||||||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 48,670 | ||||||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 8,060 | ||||||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/13 | Expenditures | 73,154 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/14 | Expenditures | 242,024 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/15 | Expenditures | 71,238 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/16 | Expenditures | 39,267 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/17 | Expenditures | 29,830 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/18 | Expenditures | 49,380 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/19 | Expenditures | 32,580 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 114,833 | ||||||||||
Direct Receipts | 25/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 28,063 | ||||||||||
Direct Receipts | 25/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 48,820 | ||||||||||
Direct Receipts | 25/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 27,760 | ||||||||||
Direct Receipts | 25/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 16,874 | ||||||||||
Direct Receipts | 25/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 67,049 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:57:30 PM. |