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.) |
21/11/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 325,000 | 17/11/2022 | 5THSFC/2022-23/P/4 | Expenditures | 54,500 | |||||||
24/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 331,913 | 17/11/2022 | XVFC/2022-23/P/1 | Expenditures | 41,850 | |||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/2 | Expenditures | 68,980 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/3 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 21/11/2022 | 5THSFC/2022-23/P/5 | Expenditures | 60,300 | ||||||||||
Direct Receipts | 21/11/2022 | 5THSFC/2022-23/P/6 | Expenditures | 44,850 | ||||||||||
Direct Receipts | 21/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 191,228 | ||||||||||
Direct Receipts | 21/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 52,880 | ||||||||||
Direct Receipts | 21/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/4 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 31,848 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 31,848 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/6 | Expenditures | 37,400 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/7 | Expenditures | 37,400 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/8 | Expenditures | 117,600 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 56,552 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 11,820 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 14,257 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 79,296 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 21,724 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 15,294 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 60,371 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 17,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:26:40 AM. |