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.) |
27/01/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 300,000 | 27/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 66,000 | |||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 125,822 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 67,130 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 11,280 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 5,325 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 5,325 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 5,325 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 5,325 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 5,325 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 4,686 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/17 | Expenditures | 11,963 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/18 | Expenditures | 8,582 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/19 | Expenditures | 102,807 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/20 | Expenditures | 5,640 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/21 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/22 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/23 | Expenditures | 5,014 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/24 | Expenditures | 36,285 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/25 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/26 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/27 | Expenditures | 1,065 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/28 | Expenditures | 1,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:27:12 AM. |