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.) |
05/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 277,839 | 06/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 49,504 | |||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 31,018 | ||||||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 148,890 | ||||||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 10,101 | ||||||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 37,668 | ||||||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/38 | Expenditures | 98,111 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/39 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/40 | Expenditures | 102,484 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/41 | Expenditures | 53,390 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/42 | Expenditures | 81,693 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:04:47 AM. |