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.) |
09/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 30,427 | 02/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 538 | |||||||
Direct Receipts | 02/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 5,112 | ||||||||||
Direct Receipts | 02/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 12,354 | ||||||||||
Direct Receipts | 02/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 8,996 | ||||||||||
Direct Receipts | 02/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 5,325 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 27,132 | ||||||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/30 | Expenditures | 2,765 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/31 | Expenditures | 91,794 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/32 | Expenditures | 43,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:57:58 PM. |