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.) |
13/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 2,542,514 | 04/01/2023 | 5THSFC/2022-23/P/73 | Expenditures | 166,708 | |||||||
31/01/2023 | XVFC/2022-23/R/17 | Direct Receipts | 2,000,000 | 04/01/2023 | 5THSFC/2022-23/P/74 | Expenditures | 359,128 | |||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/75 | Expenditures | 194,211 | ||||||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/76 | Expenditures | 313,519 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/77 | Expenditures | 335,586 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/78 | Expenditures | 387,793 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/79 | Expenditures | 181,867 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/84 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/80 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/81 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/82 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/83 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/84 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/85 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/86 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/87 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/88 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/89 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/90 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/91 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/92 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/93 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/94 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/95 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/96 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/97 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:28:55 AM. |