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.) |
13/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 97,282 | 13/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 234,800 | |||||||
13/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,500 | 13/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 127,934 | |||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 27,712 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 235,348 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 40,703 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 15,097 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/20 | Expenditures | 43,606 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/21 | Expenditures | 20,142 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/22 | Expenditures | 16,291 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/23 | Expenditures | 1,192 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/24 | Expenditures | 2,670 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/25 | Expenditures | 4,006 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 64,800 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/26 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/27 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/28 | Expenditures | 38,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:21:22 PM. |