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.) |
25/01/2023 | 5THSFC/2022-23/R/1 | Direct Receipts | 6,100 | 10/01/2023 | 5THSFC/2022-23/P/5 | Expenditures | 25,733 | |||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/6 | Expenditures | 24,455 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/7 | Expenditures | 89,553 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/26 | Expenditures | 25,307 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/27 | Expenditures | 6,548 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/28 | Expenditures | 12,244 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/29 | Expenditures | 6,122 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/30 | Expenditures | 11,403 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/31 | Expenditures | 12,659 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/32 | Expenditures | 12,659 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/33 | Expenditures | 3,801 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/34 | Expenditures | 20,676 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/35 | Expenditures | 10,562 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/36 | Expenditures | 63,554 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/37 | Expenditures | 35,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:03:30 AM. |