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.) |
07/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 561,508 | 07/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 47,238 | ||||||||||
Direct Receipts | 07/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 10,225 | ||||||||||
Direct Receipts | 07/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 07/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 07/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/44 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/45 | Expenditures | 147,729 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/46 | Expenditures | 18,760 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/47 | Expenditures | 19,590 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/48 | Expenditures | 19,720 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/49 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/50 | Expenditures | 14,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:05:03 AM. |