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.) |
01/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,500 | 26/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 71,100 | |||||||
01/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 119,361 | 26/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 71,983 | |||||||
Direct Receipts | 26/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 51,865 | ||||||||||
Direct Receipts | 26/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 26/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 26/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 38,065 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/33 | Expenditures | 94,291 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/34 | Expenditures | 42,240 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/35 | Expenditures | 42,107 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/36 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/37 | Expenditures | 12,567 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/38 | Expenditures | 12,993 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/39 | Expenditures | 14,208 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/40 | Expenditures | 14,075 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/41 | Expenditures | 31,055 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/42 | Expenditures | 6,240 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/43 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/44 | Expenditures | 4,473 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/45 | Expenditures | 44,928 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/46 | Expenditures | 48,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:52:44 PM. |