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.) |
13/01/2023 | 5THSFC/2022-23/R/24 | Direct Receipts | 28,756 | 06/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 46,530 | |||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/28 | Expenditures | 36,455 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/29 | Expenditures | 36,245 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/30 | Expenditures | 23,990 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/31 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/32 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/33 | Expenditures | 2,844 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/34 | Expenditures | 4,266 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/35 | Expenditures | 26,120 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/39 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:20:02 AM. |