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.) |
16/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 302,167 | 05/01/2023 | XVFC/2022-23/P/13 | Expenditures | 197,960 | |||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/14 | Expenditures | 44,850 | ||||||||||
Direct Receipts | 14/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 19,473 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 39,700 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 11,139 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/17 | Expenditures | 105,840 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/19 | Expenditures | 57,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:27:11 PM. |