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.) |
11/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 1,500,000 | 11/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 100,780 | |||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 219,514 | ||||||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 48,888 | ||||||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 219,433 | ||||||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 48,480 | ||||||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 136,333 | ||||||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 13,499 | ||||||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 12,084 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/45 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/46 | Expenditures | 15,360 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/47 | Expenditures | 13,920 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/48 | Expenditures | 37,094 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/49 | Expenditures | 35,065 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/50 | Expenditures | 69,801 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/51 | Expenditures | 26,058 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/52 | Expenditures | 19,584 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/53 | Expenditures | 113,982 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 142,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:57:49 PM. |