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.) |
18/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 450,000 | 18/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 29,765 | |||||||
31/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 1,258,733 | 18/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 94,987 | |||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 5,659 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 17,060 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 33,165 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 8,007 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 37,407 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 87,329 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 15,952 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 32,975 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 27,085 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 18,585 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/23 | Expenditures | 16,254 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/24 | Expenditures | 73,276 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/25 | Expenditures | 25,680 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/26 | Expenditures | 43,623 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/27 | Expenditures | 127,837 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/28 | Expenditures | 172,020 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/29 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/30 | Expenditures | 50,907 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/31 | Expenditures | 40,040 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/32 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:08:22 PM. |