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/2 | Direct Receipts | 450,000 | 13/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 71,920 | |||||||
31/01/2023 | XVFC/2022-23/R/10 | Direct Receipts | 500,000 | 13/01/2023 | XVFC/2022-23/P/11 | Expenditures | 2,000 | |||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/13 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/14 | Expenditures | 144,585 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/15 | Expenditures | 77,874 | ||||||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 37,900 | ||||||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 4,520 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/16 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:43:20 PM. |