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.) |
19/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 581,650.77 | 19/12/2022 | 5THSFC/2022-23/P/62 | Expenditures | 33,970 | |||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/63 | Expenditures | 41,820 | ||||||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/64 | Expenditures | 8,731 | ||||||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/65 | Expenditures | 255,990 | ||||||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/66 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/45 | Expenditures | 86,016 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/46 | Expenditures | 57,165 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/47 | Expenditures | 56,394 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/48 | Expenditures | 77,966 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/49 | Expenditures | 55,047 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/67 | Expenditures | 251,615 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/68 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/69 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:23:28 PM. |