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.) |
02/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 4,792,027 | 02/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 123,829 | |||||||
Direct Receipts | 02/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 02/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 02/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 869 | ||||||||||
Direct Receipts | 02/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 9,910 | ||||||||||
Direct Receipts | 02/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/44 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/45 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/46 | Expenditures | 19,795 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/47 | Expenditures | 19,970 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/48 | Expenditures | 14,740 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/49 | Expenditures | 62,908 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/50 | Expenditures | 1,188 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/51 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:01:22 AM. |