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.) |
13/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,500 | 13/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 66,219 | |||||||
13/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,500 | 13/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 12,046 | |||||||
13/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 223,000 | 13/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 53,474 | |||||||
13/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 223,000 | 13/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 14,841 | |||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 24,269 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 5,625 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 17,780 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 4,001 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 20,764 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 4,509 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 93,931 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 26,804 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 50,032 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/27 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/28 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/29 | Expenditures | 33,330 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/30 | Expenditures | 10,008 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/31 | Expenditures | 5,863 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/32 | Expenditures | 8,794 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/33 | Expenditures | 5,863 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/34 | Expenditures | 8,794 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/35 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 3,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:56:22 AM. |