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.) |
13/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 262,833 | 13/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 40,456 | |||||||
31/01/2023 | XVFC/2022-23/R/6 | Direct Receipts | 40,000 | 13/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 40,456 | |||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 39,793 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 40,456 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 39,793 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 40,456 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/46 | Expenditures | 39,793 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/47 | Expenditures | 39,793 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/48 | Expenditures | 39,793 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/49 | Expenditures | 39,793 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/50 | Expenditures | 39,793 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/51 | Expenditures | 39,793 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/52 | Expenditures | 39,793 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/53 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:21:51 PM. |