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.) |
01/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 218,721 | 02/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 129,200 | |||||||
01/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 216,457 | 02/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 95,518 | |||||||
01/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 216,094 | 02/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 138,121 | |||||||
Direct Receipts | 02/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 194,700 | ||||||||||
Direct Receipts | 02/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 20,414 | ||||||||||
Direct Receipts | 02/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 10,769 | ||||||||||
Direct Receipts | 02/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 48,970 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/49 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/50 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/51 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:30:13 AM. |