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.) |
28/01/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 363,596 | 18/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 20,000 | |||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/53 | Expenditures | 53,504 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/54 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/55 | Expenditures | 28,542 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/56 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/57 | Expenditures | 26,542 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/58 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/59 | Expenditures | 26,542 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/60 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/61 | Expenditures | 391,658 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/62 | Expenditures | 82,940 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/63 | Expenditures | 26,542 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/64 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/65 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/66 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/67 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 20,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:59:30 AM. |