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/3 | Direct Receipts | 451,038 | 09/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 119,264 | |||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 140,954 | ||||||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 47,970 | ||||||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 19,932 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/18 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/19 | Expenditures | 21,580 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/20 | Expenditures | 168,059 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/21 | Expenditures | 26,333 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/22 | Expenditures | 32,604 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/23 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/24 | Expenditures | 45,401 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:11:37 AM. |