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.) |
19/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 222,979 | 19/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 3,356 | |||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 80,239 | ||||||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 195,270 | ||||||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/53 | Expenditures | 114,836 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/54 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/55 | Expenditures | 62,986 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/56 | Expenditures | 119,974 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/57 | Expenditures | 178,905 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/58 | Expenditures | 54,148 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/59 | Expenditures | 49,158 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/60 | Expenditures | 39,129 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:16:59 PM. |