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/41 | Direct Receipts | 290,019 | 07/10/2022 | 5THSFC/2022-23/P/50 | Expenditures | 49,490 | |||||||
07/10/2022 | 5THSFC/2022-23/R/42 | Direct Receipts | 274,019 | 07/10/2022 | 5THSFC/2022-23/P/51 | Expenditures | 20,000 | |||||||
07/10/2022 | 5THSFC/2022-23/R/43 | Direct Receipts | 6,500 | 07/10/2022 | XVFC/2022-23/P/67 | Expenditures | 11,950 | |||||||
07/10/2022 | 5THSFC/2022-23/R/44 | Direct Receipts | 6,500 | 07/10/2022 | XVFC/2022-23/P/68 | Expenditures | 11,950 | |||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/69 | Expenditures | 11,906 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/70 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/71 | Expenditures | 11,838 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/72 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/52 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/53 | Expenditures | 41,250 | ||||||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/54 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/55 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/56 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/57 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/58 | Expenditures | 19,720 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/73 | Expenditures | 59,315 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/59 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/60 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/61 | Expenditures | 27,250 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/62 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/63 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:01:57 AM. |