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.) |
25/12/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 519,206 | 25/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 49,770 | |||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 288,159 | ||||||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/3 | Expenditures | 318,110 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/4 | Expenditures | 275,580 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/5 | Expenditures | 277,660 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/6 | Expenditures | 72,680 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/7 | Expenditures | 163,500 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/8 | Expenditures | 163,357 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/9 | Expenditures | 219,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:08:18 PM. |