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.) |
31/03/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 402,022 | 05/03/2023 | 5THSFC/2022-23/P/10 | Expenditures | 3,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 402,022 | 05/03/2023 | 5THSFC/2022-23/P/11 | Expenditures | 3,000 | |||||||
Direct Receipts | 05/03/2023 | 5THSFC/2022-23/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/03/2023 | 5THSFC/2022-23/P/13 | Expenditures | 5,975 | ||||||||||
Direct Receipts | 05/03/2023 | 5THSFC/2022-23/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/38 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/39 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/40 | Expenditures | 1,922 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/42 | Expenditures | 3,588 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/43 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/44 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/45 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/03/2023 | FFC/2022-23/P/4 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/46 | Expenditures | 17,126 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/47 | Expenditures | 10,641 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/48 | Expenditures | 10,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:03:36 PM. |