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.) |
11/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 400,000 | 11/12/2022 | 5THSFC/2022-23/P/52 | Expenditures | 9,798 | |||||||
30/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 1,150,825 | 11/12/2022 | 5THSFC/2022-23/P/53 | Expenditures | 9,798 | |||||||
Direct Receipts | 11/12/2022 | 5THSFC/2022-23/P/54 | Expenditures | 9,798 | ||||||||||
Direct Receipts | 11/12/2022 | 5THSFC/2022-23/P/55 | Expenditures | 9,798 | ||||||||||
Direct Receipts | 11/12/2022 | 5THSFC/2022-23/P/56 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/57 | Expenditures | 55,883 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/58 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/59 | Expenditures | 38,808 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/60 | Expenditures | 38,808 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/61 | Expenditures | 62,092 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/62 | Expenditures | 62,092 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/63 | Expenditures | 62,092 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/64 | Expenditures | 62,092 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/65 | Expenditures | 62,092 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/66 | Expenditures | 41,125 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/67 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/68 | Expenditures | 19,170 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/69 | Expenditures | 38,340 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/70 | Expenditures | 38,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:17:49 PM. |