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.) |
22/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 700,000 | 22/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 5,500 | |||||||
22/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 700,000 | 22/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 48,700 | |||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 53,700 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 46,949 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 79,700 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 81,154 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 79,959 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 158,200 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/11 | Expenditures | 270,850 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/12 | Expenditures | 105,395 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/13 | Expenditures | 168,617 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/14 | Expenditures | 376,657 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/15 | Expenditures | 189,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:33:17 PM. |