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.) |
13/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 334,054 | 04/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 22,253 | |||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/38 | Expenditures | 94,594 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/39 | Expenditures | 31,170 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/40 | Expenditures | 27,975 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 58,421 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 4,904 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/41 | Expenditures | 100,091 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/42 | Expenditures | 18,224 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/43 | Expenditures | 118,590 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/44 | Expenditures | 158,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:46:54 PM. |