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.) |
31/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 2,213 | 30/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 21,888 | |||||||
31/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,100 | 30/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 24,221 | |||||||
31/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 43,795 | 30/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 1,620 | |||||||
31/12/2022 | XVFC/2022-23/R/9 | Direct Receipts | 2,219 | 30/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 13,653 | |||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 1,276 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 21,410 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 1,944 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 26,496 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 28,926 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 15,483 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 18,410 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/52 | Expenditures | 16,896 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/53 | Expenditures | 18,546 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/54 | Expenditures | 851 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/55 | Expenditures | 9,894 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/56 | Expenditures | 16,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:02:28 PM. |