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.) |
10/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 299,582 | 10/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 12,500 | |||||||
21/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 199,586 | 10/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 57,681 | |||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 72,876 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 28,028 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/39 | Expenditures | 10,812 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/40 | Expenditures | 42,123 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/41 | Expenditures | 2,278 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 12,776 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 16,085 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/42 | Expenditures | 71,162 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/43 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:38:22 AM. |