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.) |
02/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 87,635 | 02/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 24,000 | |||||||
Direct Receipts | 02/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 02/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 02/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/15 | Expenditures | 15,552 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/16 | Expenditures | 26,478 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/17 | Expenditures | 8,360 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/18 | Expenditures | 11,715 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/19 | Expenditures | 26,809 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/20 | Expenditures | 30,369 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/21 | Expenditures | 30,369 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/22 | Expenditures | 30,369 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/23 | Expenditures | 30,369 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:45:50 AM. |