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.) |
11/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 136,071 | 10/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 2,640 | |||||||
Direct Receipts | 10/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 10/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 10/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/10 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 17/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/12 | Expenditures | 77,800 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/13 | Expenditures | 48,635 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/14 | Expenditures | 34,932 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/20 | Expenditures | 63,286 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/21 | Expenditures | 45,158 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/22 | Expenditures | 96,288 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/23 | Expenditures | 96,288 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/24 | Expenditures | 96,288 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/25 | Expenditures | 33,015 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/26 | Expenditures | 24,360 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/16 | Expenditures | 40,250 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/17 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/18 | Expenditures | 23,355 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/19 | Expenditures | 11,336 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/20 | Expenditures | 32,546 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/21 | Expenditures | 34,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:14:56 AM. |