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.) |
02/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 1,394,596 | 03/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 181,500 | |||||||
Direct Receipts | 03/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 163,000 | ||||||||||
Direct Receipts | 03/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/17 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/18 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/19 | Expenditures | 22,563 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/20 | Expenditures | 16,790 | ||||||||||
Direct Receipts | 10/12/2022 | 5THSFC/2022-23/P/39 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 10/12/2022 | 5THSFC/2022-23/P/40 | Expenditures | 52,079 | ||||||||||
Direct Receipts | 10/12/2022 | 5THSFC/2022-23/P/41 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/12/2022 | 5THSFC/2022-23/P/42 | Expenditures | 122,800 | ||||||||||
Direct Receipts | 16/12/2022 | 5THSFC/2022-23/P/43 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/12/2022 | 5THSFC/2022-23/P/44 | Expenditures | 103,709 | ||||||||||
Direct Receipts | 16/12/2022 | 5THSFC/2022-23/P/45 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/12/2022 | 5THSFC/2022-23/P/46 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 16/12/2022 | 5THSFC/2022-23/P/47 | Expenditures | 88,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:12:01 AM. |