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.) |
09/01/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 241,054 | 12/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 22,173 | |||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 36,993 | ||||||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 61,378 | ||||||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 2,135 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/26 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/27 | Expenditures | 18,464 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/28 | Expenditures | 38,717 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/29 | Expenditures | 15,090 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/30 | Expenditures | 15,350 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/31 | Expenditures | 1,433 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/32 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/33 | Expenditures | 16,584 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/34 | Expenditures | 17,463 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/35 | Expenditures | 23,357 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/36 | Expenditures | 17,684 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/37 | Expenditures | 19,103 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 48,555 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 52,326 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 12,785 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 12,809 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 27,021 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 80,768 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 22,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:51:01 PM. |