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.) |
22/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 310,990 | 22/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 69,507 | |||||||
Direct Receipts | 22/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 39,494 | ||||||||||
Direct Receipts | 22/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 22/01/2023 | XVFC/2022-23/P/23 | Expenditures | 89,705 | ||||||||||
Direct Receipts | 22/01/2023 | XVFC/2022-23/P/24 | Expenditures | 61,843 | ||||||||||
Direct Receipts | 22/01/2023 | XVFC/2022-23/P/25 | Expenditures | 31,640 | ||||||||||
Direct Receipts | 22/01/2023 | XVFC/2022-23/P/26 | Expenditures | 53,606 | ||||||||||
Direct Receipts | 22/01/2023 | XVFC/2022-23/P/27 | Expenditures | 189,826 | ||||||||||
Direct Receipts | 22/01/2023 | XVFC/2022-23/P/28 | Expenditures | 37,759 | ||||||||||
Direct Receipts | 22/01/2023 | XVFC/2022-23/P/29 | Expenditures | 54,404 | ||||||||||
Direct Receipts | 22/01/2023 | XVFC/2022-23/P/30 | Expenditures | 39,260 | ||||||||||
Direct Receipts | 22/01/2023 | XVFC/2022-23/P/31 | Expenditures | 19,760 | ||||||||||
Direct Receipts | 22/01/2023 | XVFC/2022-23/P/32 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:01:27 AM. |