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.) |
28/12/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 57,623 | 30/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 57,756 | |||||||
28/12/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 6,100 | 30/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 57,757 | |||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 6,386 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 27,257 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/37 | Expenditures | 56,470 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/38 | Expenditures | 55,134 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/39 | Expenditures | 15,930 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/40 | Expenditures | 40,732 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/41 | Expenditures | 34,358 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/42 | Expenditures | 12,650 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/43 | Expenditures | 34,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:27:32 AM. |