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.) |
06/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 500,000 | 04/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 15,000 | |||||||
31/01/2023 | XVFC/2022-23/R/13 | Direct Receipts | 100,000 | 04/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 16,560 | |||||||
Direct Receipts | 04/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/25 | Expenditures | 12,090 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/28 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/29 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/30 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/31 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 115,920 | ||||||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:33:00 AM. |