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.) |
31/01/2023 | 5THSFC/2022-23/R/24 | Direct Receipts | 1,680 | 05/01/2023 | XVFC/2022-23/P/49 | Expenditures | 63,123 | |||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/50 | Expenditures | 63,005 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/51 | Expenditures | 62,946 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/52 | Expenditures | 63,005 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/53 | Expenditures | 63,064 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/54 | Expenditures | 8,798 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/55 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/56 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/57 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/58 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/59 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/60 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/61 | Expenditures | 1,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:42:26 PM. |