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.) |
28/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 736,971 | 28/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 162,535 | |||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 42,933 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 95,149 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 309,383 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 37,166 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/26 | Expenditures | 65,737 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/27 | Expenditures | 3,315 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/28 | Expenditures | 65,737 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/29 | Expenditures | 3,315 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/30 | Expenditures | 65,737 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/31 | Expenditures | 3,315 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/32 | Expenditures | 65,737 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/33 | Expenditures | 3,315 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/34 | Expenditures | 65,737 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/35 | Expenditures | 3,315 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/36 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/37 | Expenditures | 46,860 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/38 | Expenditures | 34,600 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/39 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/40 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/42 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/43 | Expenditures | 65,200 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/44 | Expenditures | 22,450 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/45 | Expenditures | 29,540 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/46 | Expenditures | 30,510 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/47 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:04:44 PM. |