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.) |
22/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 440,000 | 22/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 80,415 | |||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 16,390 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 60,968 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 5,719 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 7,983 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 21,369 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 1,902 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 5,325 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/39 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/40 | Expenditures | 1,162 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/41 | Expenditures | 1,513 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/43 | Expenditures | 5,325 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/44 | Expenditures | 5,325 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/45 | Expenditures | 8,094 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/46 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/47 | Expenditures | 14,880 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/48 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/16 | Expenditures | 127,323 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/17 | Expenditures | 65,167 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/18 | Expenditures | 10,560 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/19 | Expenditures | 10,560 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/20 | Expenditures | 7,455 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/21 | Expenditures | 7,455 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/22 | Expenditures | 7,455 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/23 | Expenditures | 7,455 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/24 | Expenditures | 2,343 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:22:14 PM. |