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.) |
26/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 700 | 02/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 700 | |||||||
26/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 49,151 | 02/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 1,200 | |||||||
26/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 138,165 | 02/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 1,000 | |||||||
Direct Receipts | 02/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 5,808 | ||||||||||
Direct Receipts | 02/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 50,348 | ||||||||||
Direct Receipts | 02/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 02/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 16,980 | ||||||||||
Direct Receipts | 02/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 16,230 | ||||||||||
Direct Receipts | 02/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/17 | Expenditures | 1,138 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/18 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/19 | Expenditures | 1,769 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/20 | Expenditures | 1,179 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/23 | Expenditures | 12,686 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 97,008 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 2,432 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 3,195 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/25 | Expenditures | 21,275 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/26 | Expenditures | 6,603 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:24:39 PM. |