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/14 | Direct Receipts | 50,000 | 05/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 12,000 | |||||||
30/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 528,078 | 05/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 38,000 | |||||||
Direct Receipts | 05/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/28 | Expenditures | 3,532.92 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/30 | Expenditures | 37,300 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 17,146 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 86,234 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 3,343 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 1,556 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 16,002 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 8,448 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 6,813 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/39 | Expenditures | 26,125 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/40 | Expenditures | 36,299 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/41 | Expenditures | 41,502 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/42 | Expenditures | 7,091 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/43 | Expenditures | 7,179 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/44 | Expenditures | 8,832 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/45 | Expenditures | 18,180 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/46 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/31 | Expenditures | 10,422 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/32 | Expenditures | 5,376 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/33 | Expenditures | 4,255 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/37 | Expenditures | 20,352 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/38 | Expenditures | 15,485 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/39 | Expenditures | 6,843 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/40 | Expenditures | 39,017 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/41 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:22:37 AM. |