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.) |
17/01/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 55,614 | 04/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 1,500 | |||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/15 | Expenditures | 96,870 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 57,900 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 7,411 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 5,568 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/16 | Expenditures | 38,669 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/17 | Expenditures | 38,669 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/18 | Expenditures | 25,744 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/19 | Expenditures | 25,744 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/20 | Expenditures | 25,744 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/21 | Expenditures | 25,744 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/22 | Expenditures | 25,744 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/23 | Expenditures | 51,143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:29:25 PM. |