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/7 | Direct Receipts | 47,387 | 10/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 19,764 | |||||||
10/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 24,400 | 10/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 52,448 | |||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 26,560 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 19,840 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 896 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 14,918 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 17,980 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 11,725 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/15 | Expenditures | 103,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:38:41 PM. |