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.) |
14/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 416,747.28 | 14/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 36,420 | |||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 23,423 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 24,443 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 30,353 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/13 | Expenditures | 33,708 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/14 | Expenditures | 30,543 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/15 | Expenditures | 5,633 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/16 | Expenditures | 22,792 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/17 | Expenditures | 3,843 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 8,475 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 10,027 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 9,175 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 1,397 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/18 | Expenditures | 12,355 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/19 | Expenditures | 10,164 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/20 | Expenditures | 29,093 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/21 | Expenditures | 225,702 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/22 | Expenditures | 93,268 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/23 | Expenditures | 100,401 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/25 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 26/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 23,992 | ||||||||||
Direct Receipts | 26/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 56,586 | ||||||||||
Direct Receipts | 26/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 22,008 | ||||||||||
Direct Receipts | 26/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 14,628 | ||||||||||
Direct Receipts | 26/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 19,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:24:02 PM. |