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.) |
01/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 96,011 | 01/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 6,000 | |||||||
01/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 659 | 01/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 19,950 | |||||||
01/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 2,122 | 01/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 19,430 | |||||||
01/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 102,852 | 01/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 48,474 | |||||||
01/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 100,381 | 01/11/2022 | XVFC/2022-23/P/18 | Expenditures | 9,000 | |||||||
01/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | 05/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 48,495 | |||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 48,495 | ||||||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 39,750 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 8,969 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/34 | Expenditures | 5,592 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/35 | Expenditures | 59,370 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/36 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/19 | Expenditures | 5,925 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/20 | Expenditures | 2,315 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/21 | Expenditures | 16,351 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/22 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/23 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/25 | Expenditures | 7,270 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/26 | Expenditures | 3,539 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/27 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/28 | Expenditures | 23,286 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/29 | Expenditures | 9,265 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/30 | Expenditures | 4,098 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/31 | Expenditures | 43,431 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/32 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/33 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/34 | Expenditures | 24,828 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/35 | Expenditures | 15,830 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/36 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:58:07 AM. |