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/2 | Direct Receipts | 75,124 | 09/01/2023 | 5THSFC/2022-23/P/42 | Expenditures | 80,948 | |||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/43 | Expenditures | 25,380 | ||||||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/44 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/45 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/10 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/11 | Expenditures | 110,900 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/12 | Expenditures | 29,120 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/13 | Expenditures | 29,470 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/9 | Expenditures | 78,580 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/46 | Expenditures | 47,059 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/47 | Expenditures | 3,911 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/14 | Expenditures | 43,281 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/15 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:42:49 PM. |