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.) |
26/12/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 509,052 | 14/12/2022 | 5THSFC/2022-23/P/3 | Expenditures | 56,034 | |||||||
Direct Receipts | 17/12/2022 | 5THSFC/2022-23/P/4 | Expenditures | 91,115 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/22 | Expenditures | 41,911 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/23 | Expenditures | 56,300 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/5 | Expenditures | 61,058 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/6 | Expenditures | 50,166 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/7 | Expenditures | 43,048 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 61,170 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/8 | Expenditures | 50,338 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 131,852 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/24 | Expenditures | 46,114 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/25 | Expenditures | 50,303 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:29:17 AM. |