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.) |
27/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 466,099 | 27/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 42,000 | |||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 169,920 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/19 | Expenditures | 63,679 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/20 | Expenditures | 39,313 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/21 | Expenditures | 24,780 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/22 | Expenditures | 63,350 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/23 | Expenditures | 52,650 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/24 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/25 | Expenditures | 45,086 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/26 | Expenditures | 55,252 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/27 | Expenditures | 48,957 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/28 | Expenditures | 1,943 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/29 | Expenditures | 2,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:35:42 PM. |