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.) |
03/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 1,100,000 | 03/01/2023 | 5THSFC/2022-23/P/100 | Expenditures | 18,500 | |||||||
31/01/2023 | XVFC/2022-23/R/3 | Direct Receipts | 50,000 | 03/01/2023 | 5THSFC/2022-23/P/101 | Expenditures | 23,500 | |||||||
Direct Receipts | 03/01/2023 | 5THSFC/2022-23/P/102 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/01/2023 | 5THSFC/2022-23/P/103 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/01/2023 | 5THSFC/2022-23/P/91 | Expenditures | 193,007 | ||||||||||
Direct Receipts | 03/01/2023 | 5THSFC/2022-23/P/92 | Expenditures | 220,777 | ||||||||||
Direct Receipts | 03/01/2023 | 5THSFC/2022-23/P/93 | Expenditures | 186,345 | ||||||||||
Direct Receipts | 03/01/2023 | 5THSFC/2022-23/P/94 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/01/2023 | 5THSFC/2022-23/P/95 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/01/2023 | 5THSFC/2022-23/P/96 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/01/2023 | 5THSFC/2022-23/P/97 | Expenditures | 26,412 | ||||||||||
Direct Receipts | 03/01/2023 | 5THSFC/2022-23/P/98 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 03/01/2023 | 5THSFC/2022-23/P/99 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/104 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/105 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/106 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/107 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/108 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:42:08 AM. |