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.) |
07/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 628,994 | 01/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 4,500 | |||||||
07/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 182,720 | 01/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 15,000 | |||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 02/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/7 | Expenditures | 4,851 | ||||||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 64,236 | ||||||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 29,890 | ||||||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 160,497 | ||||||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 62,213 | ||||||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 256,899 | ||||||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 186,375 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/8 | Expenditures | 47,273 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/10 | Expenditures | 117,009 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/9 | Expenditures | 360,237 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:13:15 AM. |