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.) |
12/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 1,166,378 | 12/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 128,806 | |||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 155,913 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 328,630 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 199,027 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/37 | Expenditures | 52,686 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/38 | Expenditures | 15,930 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/39 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/40 | Expenditures | 15,422 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/41 | Expenditures | 35,994 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/42 | Expenditures | 6,489 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/43 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/44 | Expenditures | 22,152 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/45 | Expenditures | 15,771 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/46 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/47 | Expenditures | 22,365 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/48 | Expenditures | 14,843 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/49 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/50 | Expenditures | 21,726 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/51 | Expenditures | 15,422 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/52 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/53 | Expenditures | 22,578 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/54 | Expenditures | 10,915 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/55 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/56 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/57 | Expenditures | 12,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:10:32 AM. |