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.) |
08/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 500,000 | 08/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 43,369 | |||||||
19/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 500,000 | 08/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 15,840 | |||||||
Direct Receipts | 08/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 10,890 | ||||||||||
Direct Receipts | 08/11/2022 | 5THSFC/2022-23/P/34 | Expenditures | 12,870 | ||||||||||
Direct Receipts | 08/11/2022 | 5THSFC/2022-23/P/35 | Expenditures | 16,975 | ||||||||||
Direct Receipts | 08/11/2022 | 5THSFC/2022-23/P/36 | Expenditures | 67,900 | ||||||||||
Direct Receipts | 08/11/2022 | 5THSFC/2022-23/P/37 | Expenditures | 58,200 | ||||||||||
Direct Receipts | 13/11/2022 | 5THSFC/2022-23/P/38 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 13/11/2022 | 5THSFC/2022-23/P/39 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 13/11/2022 | 5THSFC/2022-23/P/40 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/41 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/42 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/43 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/44 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/45 | Expenditures | 9,954 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/10 | Expenditures | 133,514 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/11 | Expenditures | 147,337 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/12 | Expenditures | 13,982 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/13 | Expenditures | 10,486 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/14 | Expenditures | 10,486 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/15 | Expenditures | 133,514 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/16 | Expenditures | 147,337 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/17 | Expenditures | 13,982 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/18 | Expenditures | 10,486 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/19 | Expenditures | 10,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 04:02:04 AM. |