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.) |
01/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 70,000 | 01/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 5,000 | |||||||
16/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 200,000 | 01/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 10,000 | |||||||
27/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 100,000 | 01/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 10,000 | |||||||
Direct Receipts | 01/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 01/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 06/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/20 | Expenditures | 165,081 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/21 | Expenditures | 199,705 | ||||||||||
Direct Receipts | 16/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 93,946 | ||||||||||
Direct Receipts | 16/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 71,200 | ||||||||||
Direct Receipts | 16/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/39 | Expenditures | 46,073 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/40 | Expenditures | 14,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:58:59 AM. |