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.) |
05/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 450,000 | 05/05/2022 | 5THSFC/2022-23/P/17 | Expenditures | 232,260 | |||||||
Direct Receipts | 10/05/2022 | 5THSFC/2022-23/P/18 | Expenditures | 19,786 | ||||||||||
Direct Receipts | 10/05/2022 | 5THSFC/2022-23/P/19 | Expenditures | 19,836 | ||||||||||
Direct Receipts | 10/05/2022 | 5THSFC/2022-23/P/20 | Expenditures | 14,122 | ||||||||||
Direct Receipts | 10/05/2022 | 5THSFC/2022-23/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/05/2022 | 5THSFC/2022-23/P/22 | Expenditures | 852 | ||||||||||
Direct Receipts | 10/05/2022 | 5THSFC/2022-23/P/23 | Expenditures | 1,065 | ||||||||||
Direct Receipts | 10/05/2022 | 5THSFC/2022-23/P/24 | Expenditures | 67,202 | ||||||||||
Direct Receipts | 10/05/2022 | 5THSFC/2022-23/P/25 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 10/05/2022 | 5THSFC/2022-23/P/26 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 10/05/2022 | 5THSFC/2022-23/P/27 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 10/05/2022 | 5THSFC/2022-23/P/28 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/29 | Expenditures | 19,856 | ||||||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/30 | Expenditures | 19,876 | ||||||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/31 | Expenditures | 19,836 | ||||||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/32 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/05/2022 | 5THSFC/2022-23/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/05/2022 | 5THSFC/2022-23/P/36 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/5 | Expenditures | 100,546 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/6 | Expenditures | 47,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:56:01 PM. |