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.) |
04/11/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 800,000 | 04/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 5,040 | |||||||
Direct Receipts | 04/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 04/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 04/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 33,712 | ||||||||||
Direct Receipts | 04/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 14,614 | ||||||||||
Direct Receipts | 04/11/2022 | 5THSFC/2022-23/P/5 | Expenditures | 6,960 | ||||||||||
Direct Receipts | 04/11/2022 | 5THSFC/2022-23/P/6 | Expenditures | 6,960 | ||||||||||
Direct Receipts | 04/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 04/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 04/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 111,761 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 45,891 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 6,525 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 111,721 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 53,446 | ||||||||||
Direct Receipts | 25/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 7,830 | ||||||||||
Direct Receipts | 25/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 25/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 8,265 | ||||||||||
Direct Receipts | 25/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 5,985 | ||||||||||
Direct Receipts | 25/11/2022 | 5THSFC/2022-23/P/34 | Expenditures | 5,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:04:02 AM. |