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.) |
11/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 330,000 | 11/01/2023 | 5THSFC/2022-23/P/48 | Expenditures | 2,000 | |||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/49 | Expenditures | 32,680 | ||||||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/50 | Expenditures | 47,238 | ||||||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/51 | Expenditures | 12,040 | ||||||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/52 | Expenditures | 18,105 | ||||||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/53 | Expenditures | 10,819 | ||||||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/54 | Expenditures | 42,745 | ||||||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/55 | Expenditures | 6,596 | ||||||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/56 | Expenditures | 5,590 | ||||||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/57 | Expenditures | 8,733 | ||||||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/58 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/79 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/59 | Expenditures | 33,032 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/60 | Expenditures | 33,032 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/61 | Expenditures | 33,032 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/62 | Expenditures | 33,032 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/63 | Expenditures | 33,032 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/64 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/65 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/80 | Expenditures | 9,086 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/81 | Expenditures | 22,868 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/82 | Expenditures | 25,108 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/83 | Expenditures | 9,373 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/84 | Expenditures | 23,384 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/85 | Expenditures | 25,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:25:53 PM. |