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/3 | Direct Receipts | 5,904 | 05/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 2,000 | |||||||
17/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 495,667 | 05/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 4,000 | |||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 73,065 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 137,071 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 3,903 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 127,096 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 42,017 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 41,290 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 39,693 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/41 | Expenditures | 48,463 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/42 | Expenditures | 35,960 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/43 | Expenditures | 7,445 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/44 | Expenditures | 7,590 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/45 | Expenditures | 7,771 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:49:11 PM. |