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/15 | Direct Receipts | 581,258 | 13/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 5,000 | |||||||
14/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 544,518 | 13/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 4,200 | |||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 88,750 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 52,806 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 103,649 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/38 | Expenditures | 174,088 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/39 | Expenditures | 83,539 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/40 | Expenditures | 114,073 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/38 | Expenditures | 376,817 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/39 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/40 | Expenditures | 23,977 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/41 | Expenditures | 15,985 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/42 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/41 | Expenditures | 686,247 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/42 | Expenditures | 218,995 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/43 | Expenditures | 27,944 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/45 | Expenditures | 69,134 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/46 | Expenditures | 285,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/43 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/44 | Expenditures | 308,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:29:00 AM. |