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.) |
17/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 203,461 | 17/01/2023 | 5THSFC/2022-23/P/57 | Expenditures | 100,000 | |||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/58 | Expenditures | 68,782 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/59 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/60 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/61 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/62 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/36 | Expenditures | 68,912 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/37 | Expenditures | 71,059 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/38 | Expenditures | 71,390 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/39 | Expenditures | 70,611 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/40 | Expenditures | 70,729 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/41 | Expenditures | 58,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:01:33 PM. |