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.) |
29/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 77,040 | 29/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 242,403 | |||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/41 | Expenditures | 3,241 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/42 | Expenditures | 6,371 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/43 | Expenditures | 57,530 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/44 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/45 | Expenditures | 1,704 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/46 | Expenditures | 1,704 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/47 | Expenditures | 4,023 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/48 | Expenditures | 6,523 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/49 | Expenditures | 78,450 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/50 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/51 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/52 | Expenditures | 1,065 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/53 | Expenditures | 1,065 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/54 | Expenditures | 1,065 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/55 | Expenditures | 1,065 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/56 | Expenditures | 1,065 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/57 | Expenditures | 4,407 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/58 | Expenditures | 9,144 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/59 | Expenditures | 60,145 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/60 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/61 | Expenditures | 1,704 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/62 | Expenditures | 1,704 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/63 | Expenditures | 1,278 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/64 | Expenditures | 14,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:36:05 AM. |