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.) |
25/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 79,554 | 25/12/2022 | 5THSFC/2022-23/P/49 | Expenditures | 1,500 | |||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/50 | Expenditures | 5,620 | ||||||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/51 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/52 | Expenditures | 5,680 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/43 | Expenditures | 12,550 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/44 | Expenditures | 15,008 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/45 | Expenditures | 14,840 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/46 | Expenditures | 16,025 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/47 | Expenditures | 15,008 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/48 | Expenditures | 15,277 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/49 | Expenditures | 15,548 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/50 | Expenditures | 10,857 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/51 | Expenditures | 17,368 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/52 | Expenditures | 10,890 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/53 | Expenditures | 2,801 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/54 | Expenditures | 890 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/55 | Expenditures | 4,948 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/56 | Expenditures | 352 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/57 | Expenditures | 2,465 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/58 | Expenditures | 2,890 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/59 | Expenditures | 17,268 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/60 | Expenditures | 2,275 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/61 | Expenditures | 890 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/62 | Expenditures | 10,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:52:08 AM. |