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.) |
23/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 590,000 | 23/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 7,000 | |||||||
23/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 590,000 | 23/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 6,000 | |||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 147,533 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 25,434 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 1,625 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/42 | Expenditures | 59,221 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/43 | Expenditures | 206,334 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/44 | Expenditures | 58,540 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/45 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/46 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/47 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/48 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/49 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/50 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/75 | Expenditures | 46,419 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/76 | Expenditures | 49,390 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/77 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/78 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/79 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/80 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:20:05 PM. |