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.) |
11/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 53,400 | 11/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 38,420 | |||||||
11/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,400 | 11/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 2,000 | |||||||
11/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,400 | 11/01/2023 | 5THSFC/2022-23/P/42 | Expenditures | 2,960 | |||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/43 | Expenditures | 3,533 | ||||||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/44 | Expenditures | 450 | ||||||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/45 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/23 | Expenditures | 22,656 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/24 | Expenditures | 29,297 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/25 | Expenditures | 38,341 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/26 | Expenditures | 7,106 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/27 | Expenditures | 25,869 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/28 | Expenditures | 25,615 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/29 | Expenditures | 15,610 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/30 | Expenditures | 37,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:12:11 AM. |