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.) |
04/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 357,626 | 04/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 10,192 | |||||||
Direct Receipts | 04/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 21,329 | ||||||||||
Direct Receipts | 04/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 5,964 | ||||||||||
Direct Receipts | 04/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 35,674 | ||||||||||
Direct Receipts | 04/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 50,438 | ||||||||||
Direct Receipts | 04/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 166,380 | ||||||||||
Direct Receipts | 04/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 10,420 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/14 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/15 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/16 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/17 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/18 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/19 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/20 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/21 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/22 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/23 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/24 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/25 | Expenditures | 8,656 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/26 | Expenditures | 20,791 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/27 | Expenditures | 66,845 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/28 | Expenditures | 191,059 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/29 | Expenditures | 42,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:37:49 PM. |