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.) |
23/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 1,102 | 23/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 82,800 | |||||||
23/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,300 | 23/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 26,500 | |||||||
23/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 55,160 | 23/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 26,150 | |||||||
23/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,300 | 23/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 12,000 | |||||||
23/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 55,160 | 23/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 67,708 | |||||||
23/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 55,250 | 23/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 40,185 | |||||||
23/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,300 | 23/01/2023 | XVFC/2022-23/P/14 | Expenditures | 12,264 | |||||||
23/01/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 1,303 | 23/01/2023 | XVFC/2022-23/P/15 | Expenditures | 14,169 | |||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/16 | Expenditures | 15,107 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/17 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/18 | Expenditures | 12,695 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/19 | Expenditures | 12,264 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/20 | Expenditures | 14,169 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/21 | Expenditures | 15,107 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/22 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/23 | Expenditures | 12,695 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/24 | Expenditures | 17,950 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/25 | Expenditures | 39,001 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/26 | Expenditures | 6,090 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/27 | Expenditures | 34,433 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:26:30 AM. |