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.) |
01/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 250,000 | 01/10/2022 | 5THSFC/2022-23/P/3 | Expenditures | 110,122 | |||||||
20/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 150,000 | 01/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 33,098 | |||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 167,698 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/5 | Expenditures | 18,186 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/6 | Expenditures | 1,552 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/7 | Expenditures | 2,324 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/8 | Expenditures | 52,712 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/9 | Expenditures | 21,250 | ||||||||||
Direct Receipts | 02/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 02/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 20,284 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 17,550 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:15:06 PM. |