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.) |
05/01/2023 | 5THSFC/2022-23/R/32 | Direct Receipts | 105,427 | 04/01/2023 | 5THSFC/2022-23/P/70 | Expenditures | 50,000 | |||||||
05/01/2023 | 5THSFC/2022-23/R/33 | Direct Receipts | 6,500 | 04/01/2023 | 5THSFC/2022-23/P/71 | Expenditures | 15,770 | |||||||
05/01/2023 | 5THSFC/2022-23/R/34 | Direct Receipts | 2,493 | 04/01/2023 | 5THSFC/2022-23/P/72 | Expenditures | 32,163 | |||||||
Direct Receipts | 04/01/2023 | 5THSFC/2022-23/P/73 | Expenditures | 11,620 | ||||||||||
Direct Receipts | 04/01/2023 | 5THSFC/2022-23/P/74 | Expenditures | 23,643 | ||||||||||
Direct Receipts | 04/01/2023 | 5THSFC/2022-23/P/75 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/81 | Expenditures | 8,287 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/82 | Expenditures | 1,660 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/83 | Expenditures | 138,295 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/84 | Expenditures | 28,677 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/76 | Expenditures | 12,865 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/77 | Expenditures | 24,495 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/78 | Expenditures | 11,205 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/79 | Expenditures | 22,365 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/80 | Expenditures | 16,932 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/81 | Expenditures | 39,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:34:14 AM. |