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.) |
07/10/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 51,324 | 04/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 32,603 | |||||||
07/10/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,300 | 04/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 73,997 | |||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 7,170 | ||||||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 17,220 | ||||||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 17,466 | ||||||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/4 | Expenditures | 16,209 | ||||||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 77,234 | ||||||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 6,932 | ||||||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 8,307 | ||||||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 21,728 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/10 | Expenditures | 53,977 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/11 | Expenditures | 20,643 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/12 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/13 | Expenditures | 15,336 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/9 | Expenditures | 57,132 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 31,165 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 83,260 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 16,827 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/15 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/16 | Expenditures | 79,274 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/17 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/18 | Expenditures | 8,879 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:30:16 AM. |