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.) |
26/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 415,000 | 01/12/2022 | 5THSFC/2022-23/P/43 | Expenditures | 18,990 | |||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/45 | Expenditures | 57,400 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/46 | Expenditures | 28,470 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/47 | Expenditures | 30,280 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/48 | Expenditures | 29,770 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/49 | Expenditures | 29,960 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/50 | Expenditures | 29,130 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/51 | Expenditures | 59,950 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/45 | Expenditures | 160,445 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/46 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/47 | Expenditures | 43,148 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/48 | Expenditures | 31,094 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/52 | Expenditures | 59,741 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/53 | Expenditures | 39,720 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/54 | Expenditures | 26,988 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/55 | Expenditures | 19,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:31:17 PM. |