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.) |
04/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 500,000 | 05/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 4,310 | |||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 31,020 | ||||||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 22,582 | ||||||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 20,874 | ||||||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 16,150 | ||||||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 8,950 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/10 | Expenditures | 38,187 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/11 | Expenditures | 403,936 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/12 | Expenditures | 62,304 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/13 | Expenditures | 145,060 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/9 | Expenditures | 68,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:34:49 AM. |