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.) |
05/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 48,243 | 05/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 4,000 | |||||||
05/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,300 | 05/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 40,000 | |||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/10 | Expenditures | 14,623 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/11 | Expenditures | 4,524 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/13 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/14 | Expenditures | 7,347 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/15 | Expenditures | 9,642 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/16 | Expenditures | 4,524 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/17 | Expenditures | 14,623 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/19 | Expenditures | 7,347 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/20 | Expenditures | 9,612 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/21 | Expenditures | 4,524 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/22 | Expenditures | 14,623 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/24 | Expenditures | 7,347 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/25 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/26 | Expenditures | 19,380 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/27 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:46:26 AM. |