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.) |
26/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 56,141 | 26/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 2,000 | |||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 2,670 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/19 | Expenditures | 19,059 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/20 | Expenditures | 16,213 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/21 | Expenditures | 7,263 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/22 | Expenditures | 16,726 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/23 | Expenditures | 16,228 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/24 | Expenditures | 2,198 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/25 | Expenditures | 13,479 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/26 | Expenditures | 1,627 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/27 | Expenditures | 16,228 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/28 | Expenditures | 15,947 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/29 | Expenditures | 16,726 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/30 | Expenditures | 17,729 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/31 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/32 | Expenditures | 13,479 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/33 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:44:01 AM. |