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.) |
31/01/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 2,650 | 07/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 56,868 | ||||||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 8,058 | ||||||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 1,298 | ||||||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 16,527 | ||||||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 1,998 | ||||||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 370 | ||||||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 6,482 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/27 | Expenditures | 12,809 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/28 | Expenditures | 1,425 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/29 | Expenditures | 284 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/30 | Expenditures | 45,656 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/31 | Expenditures | 4,782 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/32 | Expenditures | 1,008 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/33 | Expenditures | 142,551 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/34 | Expenditures | 13,839 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/35 | Expenditures | 3,126 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/36 | Expenditures | 889 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/37 | Expenditures | 616 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:26:06 PM. |