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.) |
10/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 100,082 | 10/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 112,557 | |||||||
10/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,500 | 10/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 24,492 | |||||||
10/01/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 100,082 | 10/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 55,498 | |||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/32 | Expenditures | 3,778 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/33 | Expenditures | 3,745 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/34 | Expenditures | 96,308 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/35 | Expenditures | 18,377 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/36 | Expenditures | 30,517 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/37 | Expenditures | 26,076 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/38 | Expenditures | 193,112 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/39 | Expenditures | 43,706 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/40 | Expenditures | 5,991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:08:54 AM. |