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.) |
25/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 704,233.79 | 25/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 194,385 | |||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 87,879 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/32 | Expenditures | 7,076 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/33 | Expenditures | 93,417 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/34 | Expenditures | 29,695 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/35 | Expenditures | 15,016 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/36 | Expenditures | 100,910 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/37 | Expenditures | 5,098 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/38 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:45:51 AM. |