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/7 | Direct Receipts | 1,000,000 | 17/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 280,326 | |||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 80,671 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 9,030 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 9,030 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 9,030 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 9,030 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/38 | Expenditures | 71,623 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/39 | Expenditures | 79,360 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/40 | Expenditures | 215,449 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/41 | Expenditures | 23,936 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/42 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/43 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/44 | Expenditures | 12,040 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/45 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/46 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/47 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/48 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/49 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/50 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/51 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:25:45 PM. |