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.) |
08/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 316,301 | 09/01/2023 | 5THSFC/2022-23/P/103 | Expenditures | 62,340 | |||||||
08/01/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,500 | 27/01/2023 | 5THSFC/2022-23/P/104 | Expenditures | 236,832 | |||||||
08/01/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 17,400 | 27/01/2023 | 5THSFC/2022-23/P/105 | Expenditures | 35,847 | |||||||
08/01/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 10,865 | 27/01/2023 | 5THSFC/2022-23/P/106 | Expenditures | 37,794 | |||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/107 | Expenditures | 70,564 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/108 | Expenditures | 67,850 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/109 | Expenditures | 27,822 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/110 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/38 | Expenditures | 66,194 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/39 | Expenditures | 36,204 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/40 | Expenditures | 18,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:21:45 AM. |