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.) |
29/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 41,045 | 28/01/2023 | XVFC/2022-23/P/25 | Expenditures | 33,656 | |||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/26 | Expenditures | 31,609 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/27 | Expenditures | 17,077 | ||||||||||
Direct Receipts | 30/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 16,622 | ||||||||||
Direct Receipts | 30/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 51,894 | ||||||||||
Direct Receipts | 30/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/28 | Expenditures | 25,016 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/29 | Expenditures | 17,472 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/30 | Expenditures | 32,523 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/31 | Expenditures | 23,532 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/32 | Expenditures | 37,070 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/33 | Expenditures | 31,736 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/34 | Expenditures | 23,685 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/35 | Expenditures | 1,871 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/36 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:33:35 PM. |