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 | 1,680,652 | 08/01/2023 | 5THSFC/2022-23/P/46 | Expenditures | 473,572 | |||||||
Direct Receipts | 08/01/2023 | 5THSFC/2022-23/P/47 | Expenditures | 335,409 | ||||||||||
Direct Receipts | 08/01/2023 | 5THSFC/2022-23/P/48 | Expenditures | 485,945 | ||||||||||
Direct Receipts | 08/01/2023 | 5THSFC/2022-23/P/49 | Expenditures | 526,753 | ||||||||||
Direct Receipts | 08/01/2023 | 5THSFC/2022-23/P/50 | Expenditures | 481,333 | ||||||||||
Direct Receipts | 08/01/2023 | 5THSFC/2022-23/P/51 | Expenditures | 197,036 | ||||||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/57 | Expenditures | 578,684 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/52 | Expenditures | 69,225 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/58 | Expenditures | 84,038 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/59 | Expenditures | 86,544 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/60 | Expenditures | 72,777 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/61 | Expenditures | 154,000 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/62 | Expenditures | 417,268 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/63 | Expenditures | 578,818 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/64 | Expenditures | 115,061 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/53 | Expenditures | 306,221 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:36:18 PM. |