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.) |
20/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 632,625 | 05/11/2022 | 5THSFC/2022-23/P/40 | Expenditures | 27,836 | |||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/41 | Expenditures | 568 | ||||||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/42 | Expenditures | 8,157 | ||||||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/43 | Expenditures | 166 | ||||||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/44 | Expenditures | 6,974 | ||||||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/45 | Expenditures | 73,206 | ||||||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/46 | Expenditures | 1,494 | ||||||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/47 | Expenditures | 3,181 | ||||||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/48 | Expenditures | 65 | ||||||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/49 | Expenditures | 8,626 | ||||||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/50 | Expenditures | 177 | ||||||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/51 | Expenditures | 4,924 | ||||||||||
Direct Receipts | 20/11/2022 | 5THSFC/2022-23/P/52 | Expenditures | 41,581 | ||||||||||
Direct Receipts | 20/11/2022 | 5THSFC/2022-23/P/53 | Expenditures | 3,419 | ||||||||||
Direct Receipts | 20/11/2022 | 5THSFC/2022-23/P/54 | Expenditures | 9,995 | ||||||||||
Direct Receipts | 20/11/2022 | 5THSFC/2022-23/P/55 | Expenditures | 41,588 | ||||||||||
Direct Receipts | 20/11/2022 | 5THSFC/2022-23/P/56 | Expenditures | 6,753 | ||||||||||
Direct Receipts | 20/11/2022 | 5THSFC/2022-23/P/57 | Expenditures | 9,721 | ||||||||||
Direct Receipts | 20/11/2022 | 5THSFC/2022-23/P/58 | Expenditures | 14,121 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/15 | Expenditures | 35,527 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/16 | Expenditures | 38,952 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/17 | Expenditures | 204,753 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/18 | Expenditures | 31,675 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/19 | Expenditures | 49,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:08:25 PM. |