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.) |
16/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 365,000 | 04/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 25,300 | |||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/10 | Expenditures | 127,806 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/11 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/12 | Expenditures | 17,096 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/13 | Expenditures | 16,692 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/14 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/15 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/8 | Expenditures | 55,692 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/9 | Expenditures | 4,385 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 56,548 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 56,643 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 28,208 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 19,602 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 56,514 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 10,466 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 17,849 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/16 | Expenditures | 40,242 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/17 | Expenditures | 14,607 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/18 | Expenditures | 13,230 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 20,892 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/19 | Expenditures | 80,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:42:01 PM. |