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.) |
19/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 315,000 | 19/10/2022 | 4THSFC/2022-23/P/4 | Expenditures | 35,626 | |||||||
Direct Receipts | 19/10/2022 | 4THSFC/2022-23/P/5 | Expenditures | 35,626 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/61 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/62 | Expenditures | 129,982 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/63 | Expenditures | 101,702 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/64 | Expenditures | 124,468 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/65 | Expenditures | 197,800 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/66 | Expenditures | 191,820 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/67 | Expenditures | 16,980 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/68 | Expenditures | 16,990 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/69 | Expenditures | 16,950 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/70 | Expenditures | 106,894 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/71 | Expenditures | 53,484 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/72 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/104 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/105 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/106 | Expenditures | 3,461 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/107 | Expenditures | 5,191 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/108 | Expenditures | 198,100 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/109 | Expenditures | 198,100 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/110 | Expenditures | 180,746 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/111 | Expenditures | 198,100 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/112 | Expenditures | 198,100 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/113 | Expenditures | 171,350 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/114 | Expenditures | 60,220 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/115 | Expenditures | 60,220 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/116 | Expenditures | 60,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:25:45 AM. |