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.) |
01/10/2022 | 5THSFC/2022-23/R/14 | Refund of Excess Payment | 4,500 | 08/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 4,500 | |||||||
08/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,500 | 08/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 1,808 | |||||||
08/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 80,670 | 08/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 33,890 | |||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 10,251 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/38 | Expenditures | 9,715 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/39 | Expenditures | 8,721 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/40 | Expenditures | 20,964 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/41 | Expenditures | 41,931.3 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/42 | Expenditures | 12,642 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/65 | Expenditures | 4,424 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/66 | Expenditures | 85,945.86 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/67 | Expenditures | 25,947 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/68 | Expenditures | 15,206 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/69 | Expenditures | 11,705 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/70 | Expenditures | 34,581 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/71 | Expenditures | 18,891 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/72 | Expenditures | 21,542 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/73 | Expenditures | 18,063 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/74 | Expenditures | 34,874 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/75 | Expenditures | 43,350 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/76 | Expenditures | 81,036 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/77 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/78 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:12:55 PM. |