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.) |
19/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 98,139 | 03/01/2023 | XVFC/2022-23/P/100 | Expenditures | 45,132 | |||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/101 | Expenditures | 45,150 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/102 | Expenditures | 45,159 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/103 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/47 | Expenditures | 22,595 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/48 | Expenditures | 23,124 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/49 | Expenditures | 65,820 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/50 | Expenditures | 22,595 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/51 | Expenditures | 23,124 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/52 | Expenditures | 65,820 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/53 | Expenditures | 24,813 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/54 | Expenditures | 150,294 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/55 | Expenditures | 50,370 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/56 | Expenditures | 12,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:05:21 AM. |