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.) |
21/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,500 | 01/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 18,994.5 | |||||||
21/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 120,131 | 01/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 103,858.8 | |||||||
Direct Receipts | 01/12/2022 | 5THSFC/2022-23/P/39 | Expenditures | 13,827 | ||||||||||
Direct Receipts | 18/12/2022 | 5THSFC/2022-23/P/40 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/12/2022 | 5THSFC/2022-23/P/41 | Expenditures | 1,539 | ||||||||||
Direct Receipts | 18/12/2022 | 5THSFC/2022-23/P/42 | Expenditures | 3,801.6 | ||||||||||
Direct Receipts | 18/12/2022 | 5THSFC/2022-23/P/43 | Expenditures | 5,727.12 | ||||||||||
Direct Receipts | 18/12/2022 | 5THSFC/2022-23/P/44 | Expenditures | 8,201 | ||||||||||
Direct Receipts | 18/12/2022 | XVFC/2022-23/P/35 | Expenditures | 36,955.8 | ||||||||||
Direct Receipts | 18/12/2022 | XVFC/2022-23/P/36 | Expenditures | 66,900 | ||||||||||
Direct Receipts | 18/12/2022 | XVFC/2022-23/P/37 | Expenditures | 5,307 | ||||||||||
Direct Receipts | 18/12/2022 | XVFC/2022-23/P/38 | Expenditures | 40,044 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/45 | Expenditures | 16,210 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/46 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/47 | Expenditures | 7,558 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/48 | Expenditures | 7,835 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/39 | Expenditures | 36,590 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/40 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/49 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/41 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:29:42 AM. |