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.) |
07/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 219,977 | 07/01/2023 | 5THSFC/2022-23/P/54 | Expenditures | 87,755 | |||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/55 | Expenditures | 78,400 | ||||||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/56 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/57 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/58 | Expenditures | 57,510 | ||||||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/59 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/58 | Expenditures | 33,735 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/59 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/60 | Expenditures | 64,300 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/61 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/62 | Expenditures | 17,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:31:44 AM. |