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.) |
05/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 11/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 24,000 | |||||||
05/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 203,688 | 11/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 90,230 | |||||||
05/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,500 | 11/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 20,000 | |||||||
05/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 203,688 | 11/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 13,202 | |||||||
05/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 5,426 | 11/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 50,422 | |||||||
05/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,500 | 11/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 24,309 | |||||||
05/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 192,452 | 11/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 54,016 | |||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 17,141 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 40,616 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 25,147 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 103,894 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 26,199 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 25,986 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 25,560 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/34 | Expenditures | 2,343 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/35 | Expenditures | 2,343 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/36 | Expenditures | 25,986 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/38 | Expenditures | 23,430 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/39 | Expenditures | 26,199 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/40 | Expenditures | 26,199 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/41 | Expenditures | 25,986 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/42 | Expenditures | 22,365 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/43 | Expenditures | 23,004 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/44 | Expenditures | 22,791 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/30 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/31 | Expenditures | 27,589 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/32 | Expenditures | 115,724 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/33 | Expenditures | 25,432 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/34 | Expenditures | 114,775 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/35 | Expenditures | 30,375 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/36 | Expenditures | 124,246 | ||||||||||
Direct Receipts | 25/11/2022 | 5THSFC/2022-23/P/45 | Expenditures | 181,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:36:33 PM. |