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.) |
23/08/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 205,063 | 23/08/2022 | 4THSFC/2022-23/P/1 | Expenditures | 20,012 | |||||||
Direct Receipts | 23/08/2022 | 4THSFC/2022-23/P/10 | Expenditures | 1,632 | ||||||||||
Direct Receipts | 23/08/2022 | 4THSFC/2022-23/P/11 | Expenditures | 1,836 | ||||||||||
Direct Receipts | 23/08/2022 | 4THSFC/2022-23/P/2 | Expenditures | 1,632 | ||||||||||
Direct Receipts | 23/08/2022 | 4THSFC/2022-23/P/3 | Expenditures | 1,836 | ||||||||||
Direct Receipts | 23/08/2022 | 4THSFC/2022-23/P/4 | Expenditures | 1,836 | ||||||||||
Direct Receipts | 23/08/2022 | 4THSFC/2022-23/P/5 | Expenditures | 1,836 | ||||||||||
Direct Receipts | 23/08/2022 | 4THSFC/2022-23/P/6 | Expenditures | 1,632 | ||||||||||
Direct Receipts | 23/08/2022 | 4THSFC/2022-23/P/7 | Expenditures | 1,836 | ||||||||||
Direct Receipts | 23/08/2022 | 4THSFC/2022-23/P/8 | Expenditures | 1,836 | ||||||||||
Direct Receipts | 23/08/2022 | 4THSFC/2022-23/P/9 | Expenditures | 1,836 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/26 | Expenditures | 4,896 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/27 | Expenditures | 4,896 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/28 | Expenditures | 1,428 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/29 | Expenditures | 1,632 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/30 | Expenditures | 1,632 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/31 | Expenditures | 3,264 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/32 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/33 | Expenditures | 3,876 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/34 | Expenditures | 3,876 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/35 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/36 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/37 | Expenditures | 2,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:58:26 PM. |