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.) |
10/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 585,000 | 10/12/2022 | 5THSFC/2022-23/P/43 | Expenditures | 6,000 | |||||||
Direct Receipts | 10/12/2022 | 5THSFC/2022-23/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/12/2022 | 5THSFC/2022-23/P/45 | Expenditures | 32,600 | ||||||||||
Direct Receipts | 10/12/2022 | 5THSFC/2022-23/P/46 | Expenditures | 28,890 | ||||||||||
Direct Receipts | 10/12/2022 | 5THSFC/2022-23/P/47 | Expenditures | 34,360 | ||||||||||
Direct Receipts | 10/12/2022 | 5THSFC/2022-23/P/48 | Expenditures | 11,899 | ||||||||||
Direct Receipts | 10/12/2022 | 5THSFC/2022-23/P/49 | Expenditures | 8,693 | ||||||||||
Direct Receipts | 10/12/2022 | 5THSFC/2022-23/P/50 | Expenditures | 8,220 | ||||||||||
Direct Receipts | 10/12/2022 | 5THSFC/2022-23/P/51 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 10/12/2022 | 5THSFC/2022-23/P/52 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/78 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/79 | Expenditures | 15,340 | ||||||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/80 | Expenditures | 16,256 | ||||||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/81 | Expenditures | 17,460 | ||||||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/82 | Expenditures | 23,950 | ||||||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/53 | Expenditures | 91,980 | ||||||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/54 | Expenditures | 54,720 | ||||||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/55 | Expenditures | 40,890 | ||||||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/56 | Expenditures | 30,735 | ||||||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/57 | Expenditures | 56,763 | ||||||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/58 | Expenditures | 40,152 | ||||||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/59 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/60 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/61 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/62 | Expenditures | 12,780 | ||||||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/63 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/83 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/84 | Expenditures | 14,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:34:12 AM. |