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 | 70,488 | 11/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 32,379 | |||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 18,620 | ||||||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/53 | Expenditures | 5,288 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/54 | Expenditures | 4,876 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/55 | Expenditures | 64,014 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/56 | Expenditures | 2,772 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/57 | Expenditures | 18,579 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/58 | Expenditures | 1,982 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/59 | Expenditures | 30,611 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/60 | Expenditures | 8,395 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/61 | Expenditures | 16,045 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/62 | Expenditures | 1,153 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:33:38 AM. |