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.) |
09/01/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 126,989 | 09/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 19,450 | |||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 19,780 | ||||||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 29,711 | ||||||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 29,711 | ||||||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 29,711 | ||||||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/15 | Expenditures | 144,457 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/16 | Expenditures | 144,457 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/18 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/19 | Expenditures | 19,828 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/20 | Expenditures | 78,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:07:52 PM. |