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.) |
31/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 112,773 | 05/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 4,504 | |||||||
Direct Receipts | 05/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 43,800 | ||||||||||
Direct Receipts | 05/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 21,550 | ||||||||||
Direct Receipts | 05/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 3,320 | ||||||||||
Direct Receipts | 05/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 3,320 | ||||||||||
Direct Receipts | 05/05/2022 | 5THSFC/2022-23/P/15 | Expenditures | 2,905 | ||||||||||
Direct Receipts | 05/05/2022 | 5THSFC/2022-23/P/16 | Expenditures | 3,195 | ||||||||||
Direct Receipts | 05/05/2022 | 5THSFC/2022-23/P/17 | Expenditures | 3,195 | ||||||||||
Direct Receipts | 05/05/2022 | 5THSFC/2022-23/P/18 | Expenditures | 3,195 | ||||||||||
Direct Receipts | 05/05/2022 | 5THSFC/2022-23/P/19 | Expenditures | 3,195 | ||||||||||
Direct Receipts | 05/05/2022 | 5THSFC/2022-23/P/20 | Expenditures | 3,195 | ||||||||||
Direct Receipts | 05/05/2022 | 5THSFC/2022-23/P/21 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 05/05/2022 | 5THSFC/2022-23/P/22 | Expenditures | 39,632 | ||||||||||
Direct Receipts | 05/05/2022 | 5THSFC/2022-23/P/23 | Expenditures | 47,279 | ||||||||||
Direct Receipts | 05/05/2022 | 5THSFC/2022-23/P/24 | Expenditures | 14,792 | ||||||||||
Direct Receipts | 05/05/2022 | 5THSFC/2022-23/P/25 | Expenditures | 9,009 | ||||||||||
Direct Receipts | 05/05/2022 | 5THSFC/2022-23/P/26 | Expenditures | 2,224 | ||||||||||
Direct Receipts | 05/05/2022 | 5THSFC/2022-23/P/27 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 05/05/2022 | 5THSFC/2022-23/P/28 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 05/05/2022 | 5THSFC/2022-23/P/29 | Expenditures | 3,264 | ||||||||||
Direct Receipts | 05/05/2022 | 5THSFC/2022-23/P/30 | Expenditures | 3,264 | ||||||||||
Direct Receipts | 05/05/2022 | 5THSFC/2022-23/P/31 | Expenditures | 3,264 | ||||||||||
Direct Receipts | 05/05/2022 | 5THSFC/2022-23/P/32 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 05/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 17,959 | ||||||||||
Direct Receipts | 05/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 05/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 05/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 1,428 | ||||||||||
Direct Receipts | 05/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 26,128 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/32 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/33 | Expenditures | 50,440 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/33 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:09:36 PM. |