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.) |
01/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 700,000 | 01/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 91,710 | |||||||
28/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 200,000 | 01/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 287,468 | |||||||
Direct Receipts | 04/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 24,710 | ||||||||||
Direct Receipts | 04/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 64,400 | ||||||||||
Direct Receipts | 04/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/12/2022 | XVFC/2022-23/P/55 | Expenditures | 416,254 | ||||||||||
Direct Receipts | 04/12/2022 | XVFC/2022-23/P/56 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 04/12/2022 | XVFC/2022-23/P/57 | Expenditures | 13,262 | ||||||||||
Direct Receipts | 04/12/2022 | XVFC/2022-23/P/58 | Expenditures | 24,482 | ||||||||||
Direct Receipts | 04/12/2022 | XVFC/2022-23/P/59 | Expenditures | 6,710 | ||||||||||
Direct Receipts | 04/12/2022 | XVFC/2022-23/P/60 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/43 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/44 | Expenditures | 18,775 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/45 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/61 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/46 | Expenditures | 354,800 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/62 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:06:56 AM. |