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.) |
12/01/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 466,000 | 12/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 78,587 | |||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/20 | Expenditures | 191,169 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/21 | Expenditures | 50,246 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/22 | Expenditures | 18,127 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/23 | Expenditures | 17,596 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/24 | Expenditures | 17,906 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/25 | Expenditures | 17,899 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/26 | Expenditures | 17,390 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/27 | Expenditures | 17,770 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/28 | Expenditures | 16,867 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/29 | Expenditures | 17,502 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/30 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/31 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:01:52 AM. |