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.) |
03/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 196,356 | 03/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 5,570 | |||||||
Direct Receipts | 03/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 03/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 35,179 | ||||||||||
Direct Receipts | 03/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 9,351 | ||||||||||
Direct Receipts | 03/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 03/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 03/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/26 | Expenditures | 90,423 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/27 | Expenditures | 129,628 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/28 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/29 | Expenditures | 159,765 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/30 | Expenditures | 81,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:37:26 PM. |