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.) |
07/01/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 6,500 | 07/01/2023 | 5THSFC/2022-23/P/58 | Expenditures | 19,292 | |||||||
07/01/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 127,168 | 07/01/2023 | 5THSFC/2022-23/P/59 | Expenditures | 400 | |||||||
07/01/2023 | 5THSFC/2022-23/R/24 | Direct Receipts | 1,255 | 07/01/2023 | 5THSFC/2022-23/P/60 | Expenditures | 22,477 | |||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/61 | Expenditures | 22,051 | ||||||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/62 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/63 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/64 | Expenditures | 1,425 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/59 | Expenditures | 13,716 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/60 | Expenditures | 7,392 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/61 | Expenditures | 1,704 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/65 | Expenditures | 46,248 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/66 | Expenditures | 300 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/62 | Expenditures | 3,455 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/63 | Expenditures | 5,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:45:12 PM. |