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.) |
20/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 450,000 | 20/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 17,600 | |||||||
20/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 200,000 | 20/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 17,600 | |||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 17,260 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 17,960 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 19,690 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 18,790 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 19,150 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/38 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/39 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/40 | Expenditures | 187,295 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/41 | Expenditures | 138,121 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/42 | Expenditures | 21,020 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/16 | Expenditures | 93,574 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/17 | Expenditures | 87,475 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/18 | Expenditures | 79,985 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/19 | Expenditures | 84,837 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/20 | Expenditures | 84,112 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/22 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:05:45 PM. |