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.) |
17/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 284,213 | 17/10/2022 | 5THSFC/2022-23/P/100 | Expenditures | 35,816 | |||||||
17/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,500 | 17/10/2022 | 5THSFC/2022-23/P/101 | Expenditures | 40,023 | |||||||
17/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 13,000 | 17/10/2022 | 5THSFC/2022-23/P/102 | Expenditures | 31,784 | |||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/103 | Expenditures | 62,150 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/104 | Expenditures | 67,800 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/105 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/106 | Expenditures | 39,936 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/107 | Expenditures | 40,320 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/108 | Expenditures | 47,410 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/109 | Expenditures | 24,171 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/110 | Expenditures | 23,165 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/111 | Expenditures | 23,803 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/112 | Expenditures | 42,900 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/113 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/94 | Expenditures | 39,936 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/95 | Expenditures | 42,240 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/96 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/97 | Expenditures | 49,255 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/98 | Expenditures | 45,586 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/99 | Expenditures | 41,634 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/92 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/93 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:02:56 PM. |