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.) |
03/10/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 140,194 | 01/10/2022 | 5THSFC/2022-23/P/41 | Expenditures | 18,000 | |||||||
03/10/2022 | 5THSFC/2022-23/R/22 | Direct Receipts | 32,170 | 01/10/2022 | XVFC/2022-23/P/6 | Expenditures | 27,000 | |||||||
03/10/2022 | 5THSFC/2022-23/R/23 | Direct Receipts | 13,000 | 01/10/2022 | XVFC/2022-23/P/7 | Expenditures | 11,500 | |||||||
03/10/2022 | 5THSFC/2022-23/R/24 | Direct Receipts | 136,826 | 01/10/2022 | XVFC/2022-23/P/8 | Expenditures | 11,340 | |||||||
03/10/2022 | 5THSFC/2022-23/R/25 | Direct Receipts | 6,500 | 03/10/2022 | 5THSFC/2022-23/P/42 | Expenditures | 309,484 | |||||||
03/10/2022 | 5THSFC/2022-23/R/26 | Direct Receipts | 138,510 | 03/10/2022 | 5THSFC/2022-23/P/43 | Expenditures | 23,560 | |||||||
03/10/2022 | 5THSFC/2022-23/R/27 | Direct Receipts | 6,500 | 03/10/2022 | 5THSFC/2022-23/P/44 | Expenditures | 11,628 | |||||||
03/10/2022 | 5THSFC/2022-23/R/28 | Direct Receipts | 130,869 | 03/10/2022 | 5THSFC/2022-23/P/45 | Expenditures | 3,000 | |||||||
03/10/2022 | 5THSFC/2022-23/R/29 | Direct Receipts | 25,038 | 03/10/2022 | 5THSFC/2022-23/P/46 | Expenditures | 2,000 | |||||||
03/10/2022 | 5THSFC/2022-23/R/30 | Direct Receipts | 6,500 | 03/10/2022 | 5THSFC/2022-23/P/47 | Expenditures | 5,200 | |||||||
03/10/2022 | 5THSFC/2022-23/R/31 | Direct Receipts | 138,510 | 03/10/2022 | XVFC/2022-23/P/9 | Expenditures | 5,713 | |||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/48 | Expenditures | 99,558 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/49 | Expenditures | 155,307 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/50 | Expenditures | 25,392 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/51 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/52 | Expenditures | 2,976 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/53 | Expenditures | 11,628 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/10 | Expenditures | 17,596 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/11 | Expenditures | 69,771 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/12 | Expenditures | 149,074 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/13 | Expenditures | 26,560 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/14 | Expenditures | 179,594 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/15 | Expenditures | 121,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:29:45 AM. |