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/15 | Direct Receipts | 906 | 11/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 17,808 | |||||||
05/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,100 | 11/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 20,316 | |||||||
05/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 35,325 | 11/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 11,489 | |||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 11,508 | ||||||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 36,954 | ||||||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/7 | Expenditures | 4,004 | ||||||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/8 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/10 | Expenditures | 174,007 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/11 | Expenditures | 683 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/12 | Expenditures | 35,777 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/7 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/8 | Expenditures | 20,235 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/9 | Expenditures | 90,701 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:43:47 AM. |