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.) |
10/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 113,546 | 10/01/2023 | 5THSFC/2022-23/P/81 | Expenditures | 24,076 | |||||||
12/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 113,546 | 10/01/2023 | 5THSFC/2022-23/P/82 | Expenditures | 21,884 | |||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/83 | Expenditures | 48,867 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/84 | Expenditures | 13,941 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/85 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/86 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/87 | Expenditures | 4,047 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/88 | Expenditures | 4,047 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/89 | Expenditures | 4,047 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/90 | Expenditures | 4,047 | ||||||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/100 | Expenditures | 4,473 | ||||||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/101 | Expenditures | 4,473 | ||||||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/102 | Expenditures | 4,473 | ||||||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/91 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/92 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/93 | Expenditures | 14,710 | ||||||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/94 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/95 | Expenditures | 4,473 | ||||||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/96 | Expenditures | 4,473 | ||||||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/97 | Expenditures | 4,473 | ||||||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/98 | Expenditures | 4,473 | ||||||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/99 | Expenditures | 4,473 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/103 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:45:50 AM. |