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.) |
25/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 150,287 | 26/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 4,990 | |||||||
31/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,000 | 26/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 10,000 | |||||||
Direct Receipts | 26/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 26/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/10/2022 | 5THSFC/2022-23/P/38 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/10/2022 | 5THSFC/2022-23/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/10/2022 | 5THSFC/2022-23/P/40 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/12 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/13 | Expenditures | 15,205 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/14 | Expenditures | 17,181 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/15 | Expenditures | 15,514 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/16 | Expenditures | 1,611 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/42 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/43 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/17 | Expenditures | 48,570 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/18 | Expenditures | 62,144 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/19 | Expenditures | 59,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:00:28 AM. |