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.) |
21/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 251,256 | 07/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 2,235 | |||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 800 | ||||||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 800 | ||||||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 800 | ||||||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 800 | ||||||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 800 | ||||||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 800 | ||||||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 800 | ||||||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 800 | ||||||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 800 | ||||||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 800 | ||||||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 800 | ||||||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/38 | Expenditures | 21,044 | ||||||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/39 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/41 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/17 | Expenditures | 72,336 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/18 | Expenditures | 36,521 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/19 | Expenditures | 109,524 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/20 | Expenditures | 2,735 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/21 | Expenditures | 4,102 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/43 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/44 | Expenditures | 5,112 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/45 | Expenditures | 800 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/46 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:59:31 PM. |