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.) |
06/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 125,478 | 06/01/2023 | 4THSFC/2022-23/P/4 | Expenditures | 3,000 | |||||||
Direct Receipts | 06/01/2023 | 4THSFC/2022-23/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/01/2023 | 4THSFC/2022-23/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/01/2023 | 4THSFC/2022-23/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/44 | Expenditures | 38,410 | ||||||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/46 | Expenditures | 5,646 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/38 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/39 | Expenditures | 16,320 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/40 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/41 | Expenditures | 17,430 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/42 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/43 | Expenditures | 124,916 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/44 | Expenditures | 50,943 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/45 | Expenditures | 237,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:10:44 AM. |