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.) |
12/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 154,291 | 12/01/2023 | 5THSFC/2022-23/P/43 | Expenditures | 86,848 | |||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/44 | Expenditures | 83,374 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/31 | Expenditures | 16,485 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/32 | Expenditures | 14,868 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/33 | Expenditures | 16,485 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/34 | Expenditures | 14,868 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/35 | Expenditures | 95,804 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/36 | Expenditures | 28,047 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/37 | Expenditures | 27,435 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/38 | Expenditures | 96,184 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/39 | Expenditures | 4,428 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/40 | Expenditures | 9,460 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/41 | Expenditures | 14,697 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/42 | Expenditures | 43,617 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/43 | Expenditures | 48,568 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/44 | Expenditures | 81,420 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/45 | Expenditures | 80,822 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/46 | Expenditures | 8,924 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/47 | Expenditures | 15,480 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/48 | Expenditures | 23,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:15:52 AM. |