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.) |
12/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 185,000 | 08/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 46,023 | |||||||
26/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 257,400 | 08/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 76,925 | |||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 48,392 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 68,628 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/23 | Expenditures | 9,071 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/24 | Expenditures | 43,114 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 14,240 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 13,110 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/25 | Expenditures | 8,755 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/26 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/27 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 8,043 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 26/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 156,630 | ||||||||||
Direct Receipts | 26/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 3,730 | ||||||||||
Direct Receipts | 26/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 8,590 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/29 | Expenditures | 200,280 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/31 | Expenditures | 47,340 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/32 | Expenditures | 44,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:00:39 PM. |