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.) |
19/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 503,269 | 19/10/2022 | 5THSFC/2022-23/P/54 | Expenditures | 10,000 | |||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/55 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/56 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/57 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/58 | Expenditures | 44,370 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/59 | Expenditures | 58,673 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/60 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/61 | Expenditures | 5,336 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/62 | Expenditures | 9,417 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/63 | Expenditures | 42,025 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/64 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/65 | Expenditures | 28,405 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/66 | Expenditures | 21,053 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/57 | Expenditures | 50,737 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/58 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/67 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/68 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/69 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/59 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:01:47 PM. |