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.) |
24/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 165,000 | 18/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 6,435 | |||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 34,550 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 31,291 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 632 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/25 | Expenditures | 74,660 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/26 | Expenditures | 16,157 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/27 | Expenditures | 14,801 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/28 | Expenditures | 3,395 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/29 | Expenditures | 6,603 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/30 | Expenditures | 878 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/31 | Expenditures | 4,434 | ||||||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 41,895 | ||||||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 20,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:56:25 PM. |