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.) |
02/03/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 321,615 | 03/03/2023 | 5THSFC/2022-23/P/6 | Expenditures | 97,410 | |||||||
Direct Receipts | 03/03/2023 | 5THSFC/2022-23/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/10 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/11 | Expenditures | 1,233 | ||||||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/12 | Expenditures | 455 | ||||||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/13 | Expenditures | 1,159 | ||||||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/8 | Expenditures | 2,214 | ||||||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/9 | Expenditures | 1,713 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/10 | Expenditures | 2,729 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/11 | Expenditures | 2,832 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/12 | Expenditures | 427 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/13 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/14 | Expenditures | 995 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/9 | Expenditures | 83 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:49:58 AM. |