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.) |
01/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 138,101 | 01/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 5,000 | |||||||
23/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 95,542 | 01/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 17,874 | |||||||
Direct Receipts | 01/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 126,726 | ||||||||||
Direct Receipts | 01/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 30,472 | ||||||||||
Direct Receipts | 01/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 89,938 | ||||||||||
Direct Receipts | 01/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 20,041 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/43 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/44 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 40,530 | ||||||||||
Direct Receipts | 05/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 3,195 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 86,622 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 13,140 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/45 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:16:37 AM. |