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.) |
11/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 221,381 | 03/10/2022 | 5THSFC/2022-23/P/38 | Expenditures | 2,500 | |||||||
11/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,500 | 03/10/2022 | 5THSFC/2022-23/P/39 | Expenditures | 9,000 | |||||||
11/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 221,381 | 03/10/2022 | 5THSFC/2022-23/P/40 | Expenditures | 2,500 | |||||||
11/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | 03/10/2022 | 5THSFC/2022-23/P/41 | Expenditures | 20,000 | |||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/42 | Expenditures | 99,533 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/43 | Expenditures | 29,349 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/44 | Expenditures | 101,175 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/45 | Expenditures | 4,695 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/46 | Expenditures | 27,228 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/47 | Expenditures | 81,296 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/48 | Expenditures | 21,228 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/49 | Expenditures | 2,092 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/50 | Expenditures | 12,267 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/51 | Expenditures | 42,126 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/52 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/53 | Expenditures | 1,242 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/54 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/55 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/66 | Expenditures | 114,135 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/67 | Expenditures | 23,225 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/68 | Expenditures | 2,803 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/69 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/70 | Expenditures | 25,434 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/71 | Expenditures | 8,339 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/72 | Expenditures | 689 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/73 | Expenditures | 6,027 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/74 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/75 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:49:30 AM. |