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.) |
31/12/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 113,782 | 13/12/2022 | 5THSFC/2022-23/P/81 | Expenditures | 6,000 | |||||||
Direct Receipts | 13/12/2022 | 5THSFC/2022-23/P/82 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/12/2022 | 5THSFC/2022-23/P/83 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/12/2022 | 5THSFC/2022-23/P/84 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/12/2022 | 5THSFC/2022-23/P/85 | Expenditures | 51,972 | ||||||||||
Direct Receipts | 13/12/2022 | 5THSFC/2022-23/P/86 | Expenditures | 567,441 | ||||||||||
Direct Receipts | 13/12/2022 | 5THSFC/2022-23/P/87 | Expenditures | 102,583 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/14 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/15 | Expenditures | 127,000 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/16 | Expenditures | 267,859 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/17 | Expenditures | 59,319 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/18 | Expenditures | 697,013 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/19 | Expenditures | 19,792 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/20 | Expenditures | 520,064 | ||||||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/88 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/89 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/90 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:47:28 PM. |