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.) |
21/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 87,488 | 21/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 500 | |||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/42 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/43 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/44 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/45 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/46 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/47 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/48 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/49 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/50 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/51 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/52 | Expenditures | 2,130 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/53 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/54 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/55 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/56 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/57 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/58 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/59 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/60 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/61 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/62 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/32 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:25:57 PM. |