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/18 | Direct Receipts | 1,200,000 | 10/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 207,431 | |||||||
10/01/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 800,000 | 10/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 76,588 | |||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 75,819 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 62,205 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 66,117 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 450,936 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 38,915 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 445,264 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 42,167 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 217,870 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 19,376 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/42 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/43 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/44 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/45 | Expenditures | 19,712 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/46 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/47 | Expenditures | 19,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:54:55 PM. |