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.) |
02/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 150,000 | 02/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 67,510 | |||||||
22/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 265,000 | 02/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 24,000 | |||||||
Direct Receipts | 02/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 02/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 02/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/19 | Expenditures | 198,824 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/20 | Expenditures | 4,154 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/21 | Expenditures | 57,595 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/22 | Expenditures | 42,578 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/23 | Expenditures | 38,830 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/38 | Expenditures | 36,300 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/39 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/40 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/41 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/42 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/24 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/25 | Expenditures | 48,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:29:39 PM. |