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.) |
06/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 377,865 | 06/10/2022 | 5THSFC/2022-23/P/60 | Expenditures | 3,959 | |||||||
06/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,500 | 06/10/2022 | 5THSFC/2022-23/P/61 | Expenditures | 110,200 | |||||||
11/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 377,000 | 06/10/2022 | 5THSFC/2022-23/P/62 | Expenditures | 6,000 | |||||||
18/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 10,025 | 06/10/2022 | 5THSFC/2022-23/P/63 | Expenditures | 6,000 | |||||||
Direct Receipts | 06/10/2022 | 5THSFC/2022-23/P/64 | Expenditures | 218,000 | ||||||||||
Direct Receipts | 06/10/2022 | 5THSFC/2022-23/P/65 | Expenditures | 41,150 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/105 | Expenditures | 23,475 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/106 | Expenditures | 18,125 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/107 | Expenditures | 23,752 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/108 | Expenditures | 7,838 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/109 | Expenditures | 27,810 | ||||||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/66 | Expenditures | 19,960 | ||||||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/67 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/68 | Expenditures | 19,970 | ||||||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/69 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/70 | Expenditures | 41,390 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/71 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/72 | Expenditures | 26,696 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/73 | Expenditures | 17,977 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/74 | Expenditures | 35,352 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/75 | Expenditures | 15,450 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/76 | Expenditures | 30,744 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/77 | Expenditures | 25,320 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/78 | Expenditures | 19,760 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/79 | Expenditures | 51,604 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/80 | Expenditures | 30,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:52:20 AM. |