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.) |
03/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 149,366 | 03/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 44,900 | |||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 43,460 | ||||||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 40,242 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/41 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/42 | Expenditures | 122,908 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/43 | Expenditures | 3,205 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/44 | Expenditures | 33,200 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/45 | Expenditures | 22,793 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/46 | Expenditures | 91,352 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/47 | Expenditures | 1,877 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/48 | Expenditures | 42,200 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/49 | Expenditures | 3,743 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/50 | Expenditures | 38,331 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/51 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:46:46 PM. |