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.) |
15/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 153,325 | 01/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 22,000 | |||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 57,941 | ||||||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 8,038 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/25 | Expenditures | 193,550 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 31,020 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 13,470 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 3,665 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 7,890 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 7,430 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 22,210 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/26 | Expenditures | 378,201 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/27 | Expenditures | 26,531 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/38 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/39 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/40 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/41 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/42 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:07:00 PM. |