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.) |
29/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 16,357 | 13/12/2022 | XVFC/2022-23/P/42 | Expenditures | 6,000 | |||||||
29/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 369,557 | 14/12/2022 | 5THSFC/2022-23/P/58 | Expenditures | 2,000 | |||||||
29/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,500 | 14/12/2022 | 5THSFC/2022-23/P/59 | Expenditures | 2,525 | |||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/60 | Expenditures | 103,936 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/61 | Expenditures | 13,679 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/62 | Expenditures | 122,126 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/63 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/64 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/65 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/66 | Expenditures | 10,574 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/67 | Expenditures | 250,614 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/68 | Expenditures | 89,554 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/69 | Expenditures | 34,350 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/70 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/71 | Expenditures | 21,166 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/72 | Expenditures | 44,472 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/73 | Expenditures | 26,553 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/74 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/75 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/76 | Expenditures | 13,888 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/77 | Expenditures | 23,639 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/78 | Expenditures | 12,374 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/79 | Expenditures | 21,750 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/80 | Expenditures | 51,968 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/81 | Expenditures | 10,082 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/82 | Expenditures | 70,613 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/83 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/84 | Expenditures | 21,750 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/85 | Expenditures | 38,521 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/86 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/87 | Expenditures | 6,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:37:39 AM. |