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/10 | Direct Receipts | 55,038 | 10/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 12,000 | |||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 64,780 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 896 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 19,170 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/13 | Expenditures | 20,460 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/14 | Expenditures | 4,971 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/15 | Expenditures | 24,798 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/16 | Expenditures | 6,273 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/17 | Expenditures | 105,853 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/18 | Expenditures | 27,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:05:36 PM. |