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.) |
15/10/2022 | 5THSFC/2022-23/R/35 | Direct Receipts | 90,300 | 03/10/2022 | 5THSFC/2022-23/P/108 | Expenditures | 140,596 | |||||||
15/10/2022 | 5THSFC/2022-23/R/36 | Direct Receipts | 897,329 | 03/10/2022 | 5THSFC/2022-23/P/109 | Expenditures | 51,960 | |||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/110 | Expenditures | 42,818 | ||||||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/111 | Expenditures | 2,680 | ||||||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/112 | Expenditures | 83,298 | ||||||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/113 | Expenditures | 57,220 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/21 | Expenditures | 187,599 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/22 | Expenditures | 42,660 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/23 | Expenditures | 669,467 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/24 | Expenditures | 204,410 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/25 | Expenditures | 195,495 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/26 | Expenditures | 608,391 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/27 | Expenditures | 195,495 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/114 | Expenditures | 367,827 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/115 | Expenditures | 28,440 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/116 | Expenditures | 301,723 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/117 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/118 | Expenditures | 556,632 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/119 | Expenditures | 78,090 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/28 | Expenditures | 310,581 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/29 | Expenditures | 105,480 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/30 | Expenditures | 311,991 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/31 | Expenditures | 113,660 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/32 | Expenditures | 768,648 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/33 | Expenditures | 845,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:24:02 PM. |