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.) |
28/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 401,678 | 04/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 58,432 | |||||||
Direct Receipts | 04/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 41,396 | ||||||||||
Direct Receipts | 04/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 1,828 | ||||||||||
Direct Receipts | 04/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 2,009 | ||||||||||
Direct Receipts | 04/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 1,982 | ||||||||||
Direct Receipts | 04/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 17,491 | ||||||||||
Direct Receipts | 04/05/2022 | 5THSFC/2022-23/P/15 | Expenditures | 1,428 | ||||||||||
Direct Receipts | 04/05/2022 | 5THSFC/2022-23/P/16 | Expenditures | 27,195 | ||||||||||
Direct Receipts | 04/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 89,577 | ||||||||||
Direct Receipts | 04/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 63,943 | ||||||||||
Direct Receipts | 04/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 3,067 | ||||||||||
Direct Receipts | 04/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 04/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 26,205 | ||||||||||
Direct Receipts | 04/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 40,495 | ||||||||||
Direct Receipts | 04/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 37,312 | ||||||||||
Direct Receipts | 04/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 59,042 | ||||||||||
Direct Receipts | 10/05/2022 | 5THSFC/2022-23/P/17 | Expenditures | 1,072 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/11 | Expenditures | 37,951 | ||||||||||
Direct Receipts | 11/05/2022 | 5THSFC/2022-23/P/18 | Expenditures | 2,941 | ||||||||||
Direct Receipts | 12/05/2022 | 5THSFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/12 | Expenditures | 46,780 | ||||||||||
Direct Receipts | 26/05/2022 | 5THSFC/2022-23/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/13 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/14 | Expenditures | 8,030 | ||||||||||
Direct Receipts | 27/05/2022 | 5THSFC/2022-23/P/21 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 27/05/2022 | 5THSFC/2022-23/P/22 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 27/05/2022 | 5THSFC/2022-23/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/15 | Expenditures | 19,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:52:43 PM. |