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.) |
12/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 207,337 | 12/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 218,766 | |||||||
31/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 111,730 | 12/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 8,000 | |||||||
Direct Receipts | 12/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/29 | Expenditures | 5,964 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/30 | Expenditures | 5,964 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/31 | Expenditures | 5,964 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/32 | Expenditures | 5,964 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/33 | Expenditures | 5,964 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/34 | Expenditures | 5,964 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/35 | Expenditures | 5,964 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/36 | Expenditures | 5,964 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/37 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/38 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/39 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 95,407 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/41 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/42 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/43 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/44 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/45 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:36:36 AM. |