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.) |
13/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 18,930 | 12/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 209,578 | |||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 140,250 | ||||||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 80,268 | ||||||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/13 | Expenditures | 71,262 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/14 | Expenditures | 77,258 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/15 | Expenditures | 47,804 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/16 | Expenditures | 18,930 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 4,223 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 2,830 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 1,623 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 1,015 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/17 | Expenditures | 1,464 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/18 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/19 | Expenditures | 1,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:21:55 AM. |