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.) |
15/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 985,698 | 11/12/2022 | 5THSFC/2022-23/P/152 | Expenditures | 1,000 | |||||||
Direct Receipts | 15/12/2022 | 5THSFC/2022-23/P/153 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/12/2022 | 5THSFC/2022-23/P/154 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/12/2022 | 5THSFC/2022-23/P/155 | Expenditures | 11,036 | ||||||||||
Direct Receipts | 15/12/2022 | ASV/2022-23/P/10 | Expenditures | 56,743 | ||||||||||
Direct Receipts | 15/12/2022 | ASV/2022-23/P/11 | Expenditures | 46,049 | ||||||||||
Direct Receipts | 15/12/2022 | ASV/2022-23/P/12 | Expenditures | 14,846 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/52 | Expenditures | 564,875 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/53 | Expenditures | 42,897 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/54 | Expenditures | 60,615 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/55 | Expenditures | 60,615 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/56 | Expenditures | 59,656 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/57 | Expenditures | 59,656 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/58 | Expenditures | 59,656 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/59 | Expenditures | 60,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:46:38 PM. |