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.) |
27/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 500,000 | 07/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 6,000 | |||||||
Direct Receipts | 27/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 22,193 | ||||||||||
Direct Receipts | 27/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 24,097 | ||||||||||
Direct Receipts | 27/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 33,389 | ||||||||||
Direct Receipts | 27/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 43,643 | ||||||||||
Direct Receipts | 27/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 13,520 | ||||||||||
Direct Receipts | 27/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 123,908 | ||||||||||
Direct Receipts | 27/10/2022 | 5THSFC/2022-23/P/38 | Expenditures | 85,435 | ||||||||||
Direct Receipts | 27/10/2022 | 5THSFC/2022-23/P/39 | Expenditures | 30,450 | ||||||||||
Direct Receipts | 27/10/2022 | 5THSFC/2022-23/P/40 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 27/10/2022 | 5THSFC/2022-23/P/41 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/62 | Expenditures | 112,190 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/63 | Expenditures | 22,228 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/64 | Expenditures | 27,490 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/65 | Expenditures | 77,331 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/66 | Expenditures | 85,316 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/67 | Expenditures | 36,120 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/68 | Expenditures | 108,045 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/69 | Expenditures | 11,910 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/70 | Expenditures | 54,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:09:10 AM. |