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.) |
03/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 399,000 | 16/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 30,000 | |||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 22,254 | ||||||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/34 | Expenditures | 43,232 | ||||||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/35 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/36 | Expenditures | 4,064 | ||||||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/37 | Expenditures | 38,752 | ||||||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/38 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/39 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/14 | Expenditures | 56,050 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/15 | Expenditures | 196,636 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/16 | Expenditures | 131,775 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/17 | Expenditures | 87,204 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/18 | Expenditures | 1,570 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/19 | Expenditures | 2,355 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/21 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/22 | Expenditures | 20,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:37:14 PM. |