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.) |
18/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 300,000 | 15/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 5,160 | |||||||
31/10/2022 | XVFC/2022-23/R/10 | Direct Receipts | 100,000 | 15/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 5,160 | |||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 2,580 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 5,160 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 5,160 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 2,580 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 1,278 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 1,278 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 1,278 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 1,278 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/38 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/39 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/40 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/41 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/42 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/43 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/44 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/45 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/46 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/47 | Expenditures | 5,160 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/48 | Expenditures | 5,160 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/49 | Expenditures | 5,160 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/50 | Expenditures | 5,160 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/51 | Expenditures | 34,910 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/52 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/15 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/55 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/56 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/17 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/18 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/19 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/59 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/21 | Expenditures | 64,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:03:26 PM. |