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.) |
26/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 302,598 | 19/12/2022 | 5THSFC/2022-23/P/52 | Expenditures | 25,560 | |||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/53 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/54 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/55 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/56 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/57 | Expenditures | 5,348 | ||||||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/58 | Expenditures | 2,624 | ||||||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/59 | Expenditures | 1,792 | ||||||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/60 | Expenditures | 1,244 | ||||||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/61 | Expenditures | 40,828 | ||||||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/62 | Expenditures | 40,828 | ||||||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/63 | Expenditures | 19,087 | ||||||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/64 | Expenditures | 3,443 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/24 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/27 | Expenditures | 9,856 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/28 | Expenditures | 7,283 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/29 | Expenditures | 40,828 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/30 | Expenditures | 40,828 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/31 | Expenditures | 47,360 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/32 | Expenditures | 15,720 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/69 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/70 | Expenditures | 4,734 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/71 | Expenditures | 4,734 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/72 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/73 | Expenditures | 345,000 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/33 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:14:02 AM. |