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.) |
08/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 183,000 | 08/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 22,162 | |||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 25,328 | ||||||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 109,600 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/31 | Expenditures | 96,488 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/32 | Expenditures | 28,650 | ||||||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 76,890 | ||||||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 52,300 | ||||||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 17/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 22,143 | ||||||||||
Direct Receipts | 17/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 102,906 | ||||||||||
Direct Receipts | 17/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 20,147 | ||||||||||
Direct Receipts | 17/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 17,101 | ||||||||||
Direct Receipts | 17/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 24,055 | ||||||||||
Direct Receipts | 17/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 1,278 | ||||||||||
Direct Receipts | 17/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 1,278 | ||||||||||
Direct Receipts | 17/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 1,278 | ||||||||||
Direct Receipts | 17/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 1,278 | ||||||||||
Direct Receipts | 17/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 1,278 | ||||||||||
Direct Receipts | 17/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 17/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 17/07/2022 | 5THSFC/2022-23/P/22 | Expenditures | 2,343 | ||||||||||
Direct Receipts | 17/07/2022 | 5THSFC/2022-23/P/23 | Expenditures | 2,343 | ||||||||||
Direct Receipts | 17/07/2022 | 5THSFC/2022-23/P/24 | Expenditures | 2,343 | ||||||||||
Direct Receipts | 17/07/2022 | 5THSFC/2022-23/P/25 | Expenditures | 2,130 | ||||||||||
Direct Receipts | 17/07/2022 | 5THSFC/2022-23/P/26 | Expenditures | 2,130 | ||||||||||
Direct Receipts | 17/07/2022 | 5THSFC/2022-23/P/27 | Expenditures | 2,130 | ||||||||||
Direct Receipts | 17/07/2022 | 5THSFC/2022-23/P/28 | Expenditures | 2,130 | ||||||||||
Direct Receipts | 17/07/2022 | 5THSFC/2022-23/P/29 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 17/07/2022 | 5THSFC/2022-23/P/30 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 17/07/2022 | 5THSFC/2022-23/P/31 | Expenditures | 3,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:46:09 AM. |