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.) |
23/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 33,191 | 03/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 46,063 | |||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/10 | Expenditures | 3,408 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/11 | Expenditures | 3,408 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/13 | Expenditures | 2,130 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/14 | Expenditures | 3,408 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/15 | Expenditures | 2,130 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/16 | Expenditures | 1,278 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/17 | Expenditures | 3,408 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/18 | Expenditures | 3,408 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/19 | Expenditures | 3,408 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/20 | Expenditures | 3,408 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/21 | Expenditures | 3,408 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/22 | Expenditures | 6,675 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/23 | Expenditures | 6,675 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/24 | Expenditures | 7,120 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/25 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/26 | Expenditures | 3,195 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/27 | Expenditures | 3,195 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/28 | Expenditures | 3,195 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/29 | Expenditures | 3,195 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/30 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/31 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/32 | Expenditures | 2,130 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/33 | Expenditures | 1,491 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/34 | Expenditures | 1,491 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/35 | Expenditures | 5,785 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/36 | Expenditures | 5,785 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 43,933 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/38 | Expenditures | 6,220 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/39 | Expenditures | 10,521 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:00:47 AM. |