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/11 | Direct Receipts | 196,008 | 19/01/2023 | 5THSFC/2022-23/P/54 | Expenditures | 5,000 | |||||||
13/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,500 | 19/01/2023 | 5THSFC/2022-23/P/55 | Expenditures | 6,000 | |||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/116 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/56 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/117 | Expenditures | 12,903 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/118 | Expenditures | 13,525 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/119 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/120 | Expenditures | 100 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/121 | Expenditures | 13,083 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/122 | Expenditures | 12,213 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/123 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/124 | Expenditures | 100 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/125 | Expenditures | 13,083 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/126 | Expenditures | 12,213 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/127 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/128 | Expenditures | 100 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/129 | Expenditures | 12,690 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/130 | Expenditures | 12,894 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/131 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/132 | Expenditures | 100 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/133 | Expenditures | 12,903 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/134 | Expenditures | 13,525 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/135 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/136 | Expenditures | 100 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/137 | Expenditures | 12,903 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/138 | Expenditures | 13,525 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/139 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/140 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:41:45 AM. |