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.) |
05/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 250,000 | 05/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 10,360 | |||||||
27/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 140,195 | 05/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 46,370 | |||||||
27/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,500 | 05/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 50,000 | |||||||
Direct Receipts | 05/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 245,498 | ||||||||||
Direct Receipts | 05/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 8,946 | ||||||||||
Direct Receipts | 05/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/27 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/39 | Expenditures | 68,999 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/41 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/42 | Expenditures | 46,080 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/43 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/44 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/28 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:23:48 PM. |