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.) |
18/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 450,000 | 18/10/2022 | 5THSFC/2022-23/P/52 | Expenditures | 16,960 | |||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/53 | Expenditures | 16,680 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/54 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/55 | Expenditures | 15,960 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/56 | Expenditures | 16,120 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/57 | Expenditures | 16,640 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/58 | Expenditures | 16,740 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/59 | Expenditures | 15,740 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/60 | Expenditures | 16,880 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/61 | Expenditures | 16,460 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/62 | Expenditures | 16,020 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/63 | Expenditures | 268,222 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/64 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/65 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/66 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/67 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/68 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/69 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/70 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/71 | Expenditures | 12,886 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/11 | Expenditures | 385,879 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/12 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/13 | Expenditures | 5,036 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/16 | Expenditures | 36,702 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:04:38 PM. |