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.) |
21/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 186,520 | 21/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 16,116 | |||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 13,773 | ||||||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 44,955 | ||||||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 11,625 | ||||||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/15 | Expenditures | 118,757 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/16 | Expenditures | 176,170 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/17 | Expenditures | 15,114 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/18 | Expenditures | 87,631 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/19 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/20 | Expenditures | 37,161 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/21 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:05:13 AM. |