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.) |
03/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 432,565 | 03/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 46,056 | |||||||
Direct Receipts | 03/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 10,764 | ||||||||||
Direct Receipts | 03/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 149,230 | ||||||||||
Direct Receipts | 03/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 6,486 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/22 | Expenditures | 91,800 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/23 | Expenditures | 89,061 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/24 | Expenditures | 8,859 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/25 | Expenditures | 21,008 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/26 | Expenditures | 5,244 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/27 | Expenditures | 43,749 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 9,696 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/28 | Expenditures | 61,426 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/29 | Expenditures | 29,868 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/30 | Expenditures | 162,360 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/31 | Expenditures | 3,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:25:02 AM. |