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/5 | Direct Receipts | 6,600 | 08/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 15,000 | |||||||
08/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 44,200 | 08/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 18,000 | |||||||
08/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 79,000 | 08/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 36,000 | |||||||
08/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 312,644 | 08/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 24,000 | |||||||
Direct Receipts | 08/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 08/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 08/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 08/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 27,100 | ||||||||||
Direct Receipts | 08/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 69,300 | ||||||||||
Direct Receipts | 08/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 08/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 08/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 08/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 08/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 08/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 25/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 25/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 31,400 | ||||||||||
Direct Receipts | 25/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 25/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 25/11/2022 | 5THSFC/2022-23/P/34 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/61 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/62 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:35:27 AM. |