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.) |
02/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 451,584 | 02/12/2022 | 5THSFC/2022-23/P/49 | Expenditures | 30,180 | |||||||
27/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 488,936 | 02/12/2022 | 5THSFC/2022-23/P/50 | Expenditures | 61,810 | |||||||
Direct Receipts | 02/12/2022 | 5THSFC/2022-23/P/51 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/12/2022 | 5THSFC/2022-23/P/52 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/32 | Expenditures | 114,444 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/33 | Expenditures | 75,421 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/34 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/53 | Expenditures | 31,850 | ||||||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/54 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/55 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/35 | Expenditures | 90,133 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/56 | Expenditures | 115,165 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/57 | Expenditures | 42,903 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/58 | Expenditures | 44,692 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/59 | Expenditures | 52,723 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/60 | Expenditures | 68,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:08:50 AM. |