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.) |
21/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 900,000 | 03/12/2022 | 5THSFC/2022-23/P/8 | Expenditures | 24,000 | |||||||
31/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 500,000 | 06/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 50,120 | |||||||
Direct Receipts | 06/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 06/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 79,500 | ||||||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 53,133 | ||||||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 62,751 | ||||||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 165,445 | ||||||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 53,133 | ||||||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 62,751 | ||||||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 165,445 | ||||||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 60,351 | ||||||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 71,117 | ||||||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 187,510 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 22,420 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 17,040 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 17,040 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 22,420 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 17,040 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 17,040 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 19,760 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 29,607 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 19,760 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 29,607 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 22,420 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 17,040 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 17,040 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/30 | Expenditures | 14,654 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/31 | Expenditures | 15,397 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/32 | Expenditures | 48,406 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/33 | Expenditures | 66,117 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:48:42 AM. |