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.) |
31/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 102,390 | 12/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 15,000 | |||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/41 | Expenditures | 19,470 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/42 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/43 | Expenditures | 18,320 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/44 | Expenditures | 18,120 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/45 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/46 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 27,387 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 27,387 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 4,806 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/47 | Expenditures | 223,104 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/48 | Expenditures | 27,387 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/49 | Expenditures | 26,893 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/50 | Expenditures | 27,387 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/51 | Expenditures | 4,806 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/52 | Expenditures | 3,930 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/53 | Expenditures | 4,806 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/54 | Expenditures | 25,521 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:26:26 PM. |