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.) |
05/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 186,386 | 05/11/2022 | 5THSFC/2022-23/P/42 | Expenditures | 6,000 | |||||||
11/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 186,388 | 05/11/2022 | 5THSFC/2022-23/P/43 | Expenditures | 60,780 | |||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/44 | Expenditures | 27,767 | ||||||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/45 | Expenditures | 10,779 | ||||||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/46 | Expenditures | 39,782 | ||||||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/47 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/48 | Expenditures | 42,298 | ||||||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/49 | Expenditures | 22,649 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/62 | Expenditures | 10,033 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/63 | Expenditures | 138,500 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/50 | Expenditures | 31,749 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/51 | Expenditures | 7,530 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/52 | Expenditures | 10,710 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/64 | Expenditures | 55,050 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/65 | Expenditures | 23,693 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/66 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/67 | Expenditures | 19,860 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/68 | Expenditures | 21,420 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/69 | Expenditures | 14,964 | ||||||||||
Direct Receipts | 28/11/2022 | 5THSFC/2022-23/P/53 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/70 | Expenditures | 43,378 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/71 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/72 | Expenditures | 22,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:34:51 AM. |