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.) |
14/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 966,616 | 14/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 34,058 | |||||||
Direct Receipts | 14/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 55,561 | ||||||||||
Direct Receipts | 14/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 2,772 | ||||||||||
Direct Receipts | 14/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 35,020 | ||||||||||
Direct Receipts | 14/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 6,805 | ||||||||||
Direct Receipts | 14/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 282,523 | ||||||||||
Direct Receipts | 14/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 8,739 | ||||||||||
Direct Receipts | 14/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 6,842 | ||||||||||
Direct Receipts | 14/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 4,747 | ||||||||||
Direct Receipts | 14/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 10,437 | ||||||||||
Direct Receipts | 14/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 175,915 | ||||||||||
Direct Receipts | 14/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 5,442 | ||||||||||
Direct Receipts | 14/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 38,034 | ||||||||||
Direct Receipts | 14/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 1,176 | ||||||||||
Direct Receipts | 14/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 75,053 | ||||||||||
Direct Receipts | 14/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 2,322 | ||||||||||
Direct Receipts | 14/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 66,731 | ||||||||||
Direct Receipts | 14/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 2,064 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/40 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:41:25 PM. |