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.) |
12/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 256,320 | 12/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 50,700 | |||||||
Direct Receipts | 12/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 8,421 | ||||||||||
Direct Receipts | 12/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 12/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/14 | Expenditures | 10,782 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/15 | Expenditures | 14,982 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/16 | Expenditures | 7,035 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/17 | Expenditures | 10,723 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/18 | Expenditures | 14,947 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/19 | Expenditures | 6,822 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/20 | Expenditures | 12,535 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/21 | Expenditures | 17,208 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/22 | Expenditures | 7,941 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/23 | Expenditures | 65,151 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/24 | Expenditures | 4,899 | ||||||||||
Direct Receipts | 30/12/2022 | ASV/2022-23/P/49 | Expenditures | 40,074 | ||||||||||
Direct Receipts | 30/12/2022 | ASV/2022-23/P/50 | Expenditures | 24,575 | ||||||||||
Direct Receipts | 30/12/2022 | ASV/2022-23/P/51 | Expenditures | 34,264 | ||||||||||
Direct Receipts | 30/12/2022 | ASV/2022-23/P/52 | Expenditures | 26,583 | ||||||||||
Direct Receipts | 30/12/2022 | ASV/2022-23/P/53 | Expenditures | 35,188 | ||||||||||
Direct Receipts | 30/12/2022 | ASV/2022-23/P/54 | Expenditures | 15,761 | ||||||||||
Direct Receipts | 30/12/2022 | ASV/2022-23/P/55 | Expenditures | 107,487 | ||||||||||
Direct Receipts | 30/12/2022 | ASV/2022-23/P/56 | Expenditures | 10,692 | ||||||||||
Direct Receipts | 30/12/2022 | ASV/2022-23/P/57 | Expenditures | 19,427 | ||||||||||
Direct Receipts | 30/12/2022 | ASV/2022-23/P/58 | Expenditures | 35,029 | ||||||||||
Direct Receipts | 30/12/2022 | ASV/2022-23/P/59 | Expenditures | 8,526 | ||||||||||
Direct Receipts | 30/12/2022 | ASV/2022-23/P/60 | Expenditures | 26,430 | ||||||||||
Direct Receipts | 30/12/2022 | ASV/2022-23/P/61 | Expenditures | 16,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:56:59 PM. |