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/17 | Direct Receipts | 120,120 | 25/01/2023 | 5THSFC/2022-23/P/45 | Expenditures | 33,225 | |||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/46 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/47 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/48 | Expenditures | 61,200 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/31 | Expenditures | 34,141 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/32 | Expenditures | 19,215 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/35 | Expenditures | 24,550 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/36 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/37 | Expenditures | 23,569 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/38 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/39 | Expenditures | 23,850 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/40 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/41 | Expenditures | 23,250 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/42 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/43 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/44 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:33:50 AM. |