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.) |
07/01/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 286,151 | 03/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 51,688 | |||||||
07/01/2023 | 5THSFC/2022-23/R/24 | Direct Receipts | 6,500 | 07/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 59,352 | |||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 67,374 | ||||||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 145,859 | ||||||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 52,020 | ||||||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 07/01/2023 | FFC/2022-23/P/1 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/44 | Expenditures | 14,482 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/45 | Expenditures | 17,736 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/46 | Expenditures | 10,917 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/47 | Expenditures | 14,482 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/48 | Expenditures | 17,736 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/49 | Expenditures | 10,917 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/50 | Expenditures | 12,099 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/51 | Expenditures | 12,099 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/52 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/53 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/54 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/55 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:01:34 AM. |