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.) |
14/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 506,506 | 14/10/2022 | 5THSFC/2022-23/P/39 | Expenditures | 5,000 | |||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/40 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/41 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/42 | Expenditures | 221,840 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/43 | Expenditures | 44,904 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/44 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/45 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/46 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/47 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/48 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/49 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/50 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/51 | Expenditures | 7,480 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/52 | Expenditures | 8,360 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/53 | Expenditures | 8,360 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/54 | Expenditures | 211,468 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/55 | Expenditures | 51,882 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/56 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/57 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/58 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/59 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/60 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/61 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/62 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/63 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/64 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/65 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/66 | Expenditures | 2,130 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/76 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/77 | Expenditures | 72,300 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/78 | Expenditures | 21,050 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/79 | Expenditures | 6,181 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/80 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:27:19 AM. |