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.) |
25/12/2022 | 5THSFC/2022-23/R/29 | Direct Receipts | 215,094 | 03/12/2022 | 5THSFC/2022-23/P/164 | Expenditures | 41,350 | |||||||
25/12/2022 | 5THSFC/2022-23/R/30 | Direct Receipts | 6,500 | 04/12/2022 | 5THSFC/2022-23/P/165 | Expenditures | 2,000 | |||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/24 | Expenditures | 54,432 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/25 | Expenditures | 72,576 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/173 | Expenditures | 28,480 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/174 | Expenditures | 21,420 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/175 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/176 | Expenditures | 2,130 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/177 | Expenditures | 2,130 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/178 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/179 | Expenditures | 3,834 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/180 | Expenditures | 3,834 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/181 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/182 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/183 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/184 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/185 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/186 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/187 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/188 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/189 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/190 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/191 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/29 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/192 | Expenditures | 35,235 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/193 | Expenditures | 31,553 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/30 | Expenditures | 50,205 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/31 | Expenditures | 6,440 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/32 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/33 | Expenditures | 4,686 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/34 | Expenditures | 4,686 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/35 | Expenditures | 4,686 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/36 | Expenditures | 4,473 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/37 | Expenditures | 4,473 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/38 | Expenditures | 4,473 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/194 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/195 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:21:16 PM. |