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.) |
04/01/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 600 | 05/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 208,376 | |||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 3,593 | ||||||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 234,663 | ||||||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 4,046 | ||||||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/42 | Expenditures | 1,635 | ||||||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/43 | Expenditures | 95,424 | ||||||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/44 | Expenditures | 1,735 | ||||||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/45 | Expenditures | 7,035 | ||||||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/46 | Expenditures | 22,363 | ||||||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/47 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/28 | Expenditures | 93,423 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/29 | Expenditures | 1,611 | ||||||||||
Direct Receipts | 30/01/2023 | 5THSFC/2022-23/P/48 | Expenditures | 22,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:58:07 PM. |