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.) |
05/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 46,681 | 04/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 15,150 | |||||||
Direct Receipts | 04/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 15,350 | ||||||||||
Direct Receipts | 04/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 15,550 | ||||||||||
Direct Receipts | 04/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 04/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 04/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 04/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 42,750 | ||||||||||
Direct Receipts | 04/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/16 | Expenditures | 164,576 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/17 | Expenditures | 11,725 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/18 | Expenditures | 896 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/19 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:22:50 AM. |