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.) |
18/10/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 702,339 | 01/10/2022 | 5THSFC/2022-23/P/65 | Expenditures | 9,460 | |||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/66 | Expenditures | 88,056 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/67 | Expenditures | 342,290 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/68 | Expenditures | 338,359 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/69 | Expenditures | 285,439 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/34 | Expenditures | 215,278 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/35 | Expenditures | 224,241 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/36 | Expenditures | 332,395 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/37 | Expenditures | 25,795 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/38 | Expenditures | 188,159 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/39 | Expenditures | 121,790 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/40 | Expenditures | 380,362 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/41 | Expenditures | 52,875 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/42 | Expenditures | 277,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:21:23 AM. |