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.) |
04/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 2,500,000 | 04/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 30,000 | |||||||
05/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 382,640 | 04/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 45,000 | |||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 58,102 | ||||||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 70,308 | ||||||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 39,383 | ||||||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 87,279 | ||||||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 86,029 | ||||||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 25,183 | ||||||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 19,502 | ||||||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 67,615 | ||||||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 67,616 | ||||||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 22,026 | ||||||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 15,960 | ||||||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 4,556 | ||||||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 6,355 | ||||||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 29,052 | ||||||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 10,027 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/25 | Expenditures | 5,730 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/26 | Expenditures | 8,594 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/27 | Expenditures | 93,121 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/28 | Expenditures | 90,610 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/29 | Expenditures | 27,179 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/30 | Expenditures | 85,120 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/31 | Expenditures | 74,631 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:43:37 AM. |