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.) |
14/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 370,546 | 14/01/2023 | 5THSFC/2022-23/P/68 | Expenditures | 316,238 | |||||||
14/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 42,993 | 14/01/2023 | 5THSFC/2022-23/P/69 | Expenditures | 133,411 | |||||||
14/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 370,546 | 14/01/2023 | XVFC/2022-23/P/31 | Expenditures | 45,443 | |||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/32 | Expenditures | 349,128 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/33 | Expenditures | 143,884 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/34 | Expenditures | 234,931 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/35 | Expenditures | 88,875 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/36 | Expenditures | 254,972 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/37 | Expenditures | 47,721 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/38 | Expenditures | 47,721 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/39 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/40 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/41 | Expenditures | 35,018 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/42 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:09:34 AM. |