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.) |
25/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 38,365 | 12/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 44,383 | |||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/21 | Expenditures | 51,441 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/22 | Expenditures | 62,430 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/23 | Expenditures | 67,567 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/24 | Expenditures | 44,824 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/25 | Expenditures | 68,328 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/26 | Expenditures | 44,382 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/27 | Expenditures | 8,184 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/28 | Expenditures | 9,789 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/29 | Expenditures | 10,968 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/30 | Expenditures | 10,344 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/31 | Expenditures | 12,162 | ||||||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 6,816 | ||||||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 5,112 | ||||||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 8,748 | ||||||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 35,300 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/36 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/37 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/38 | Expenditures | 9,516 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/39 | Expenditures | 8,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:46:28 AM. |