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.) |
20/12/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 165,250 | 20/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 13,530 | |||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 44,631 | ||||||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 5,449 | ||||||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 26,730 | ||||||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 88,609 | ||||||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 10,911 | ||||||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 19,170 | ||||||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/12 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/13 | Expenditures | 14,905 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/14 | Expenditures | 22,240 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/15 | Expenditures | 18,761 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/16 | Expenditures | 42,864 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/17 | Expenditures | 11,510 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/18 | Expenditures | 6,724 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/19 | Expenditures | 48,701 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:34:45 PM. |