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.) |
02/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 179,787 | 02/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 2,556 | |||||||
20/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 90,500 | 02/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 2,556 | |||||||
Direct Receipts | 02/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 02/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 02/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 02/10/2022 | 5THSFC/2022-23/P/4 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 02/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 84,965 | ||||||||||
Direct Receipts | 02/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 45,028 | ||||||||||
Direct Receipts | 02/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 02/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 02/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/20 | Expenditures | 13,723 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/21 | Expenditures | 840 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/22 | Expenditures | 852 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/23 | Expenditures | 852 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/24 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/26 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/27 | Expenditures | 20,666 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/28 | Expenditures | 50,832 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/29 | Expenditures | 53,493 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/30 | Expenditures | 79,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:08:42 PM. |