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.) |
15/12/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 402,022 | 15/12/2022 | 5THSFC/2022-23/P/6 | Expenditures | 99,674 | |||||||
Direct Receipts | 15/12/2022 | 5THSFC/2022-23/P/7 | Expenditures | 107,149 | ||||||||||
Direct Receipts | 15/12/2022 | 5THSFC/2022-23/P/8 | Expenditures | 106,658 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/17 | Expenditures | 298,441 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/18 | Expenditures | 89,972 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/19 | Expenditures | 89,806 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/20 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/21 | Expenditures | 4,993 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/22 | Expenditures | 89,984 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/23 | Expenditures | 99,969 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/24 | Expenditures | 208,446 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/25 | Expenditures | 89,894 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/26 | Expenditures | 19,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:14:17 AM. |