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.) |
31/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 132,643 | 01/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 169,400 | |||||||
Direct Receipts | 01/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 5,130 | ||||||||||
Direct Receipts | 01/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 37,433 | ||||||||||
Direct Receipts | 01/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 12,993 | ||||||||||
Direct Receipts | 01/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 12,993 | ||||||||||
Direct Receipts | 01/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 12,993 | ||||||||||
Direct Receipts | 01/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 12,993 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/61 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/62 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/63 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/64 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/65 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 10,011 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/39 | Expenditures | 10,011 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/40 | Expenditures | 10,011 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/41 | Expenditures | 10,011 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/42 | Expenditures | 10,011 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/43 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/44 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/45 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/46 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/69 | Expenditures | 3,642 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/70 | Expenditures | 5,463 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/71 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/72 | Expenditures | 59,600 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/73 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:00:17 AM. |