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.) |
20/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 335,452 | 20/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 36,000 | |||||||
28/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 286,000 | 20/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 11,232 | |||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 98,700 | ||||||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 98,700 | ||||||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/42 | Expenditures | 18,964 | ||||||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/43 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/44 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/45 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/46 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/47 | Expenditures | 15,104 | ||||||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/48 | Expenditures | 43,042 | ||||||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/49 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/50 | Expenditures | 17,371 | ||||||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/51 | Expenditures | 19,615 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/10 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/11 | Expenditures | 81,575 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/12 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/8 | Expenditures | 59,472 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/9 | Expenditures | 18,507 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:41:30 AM. |