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/6 | Direct Receipts | 958,690 | 03/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 22,400 | |||||||
Direct Receipts | 03/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 03/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 480,197 | ||||||||||
Direct Receipts | 03/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 244,500 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/43 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/44 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 15/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 23,050 | ||||||||||
Direct Receipts | 15/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/45 | Expenditures | 43,070 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/46 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:09:21 AM. |