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.) |
16/10/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 285,125 | 14/10/2022 | 5THSFC/2022-23/P/1 | Expenditures | 45,147 | |||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/2 | Expenditures | 26,296 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/3 | Expenditures | 19,182 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/4 | Expenditures | 30,915 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 21,612 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 13,587 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 70,925 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/13 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/14 | Expenditures | 4,876 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 132,300 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 120,120 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 14,910 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 60,321 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 78,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:01:06 PM. |