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.) |
04/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 76,703 | 04/01/2023 | XVFC/2022-23/P/21 | Expenditures | 39,000 | |||||||
04/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 76,703 | 04/01/2023 | XVFC/2022-23/P/22 | Expenditures | 24,000 | |||||||
04/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,500 | 04/01/2023 | XVFC/2022-23/P/23 | Expenditures | 175,667 | |||||||
04/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,500 | 04/01/2023 | XVFC/2022-23/P/24 | Expenditures | 10,200 | |||||||
30/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 76,834 | 23/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 117,474 | |||||||
30/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,500 | Expenditures | ||||||||||
30/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 3,634 | Expenditures | ||||||||||
30/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 76,703 | Expenditures | ||||||||||
30/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 29,641 | Expenditures | ||||||||||
30/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 76,703 | Expenditures | ||||||||||
30/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 76,703 | Expenditures | ||||||||||
31/01/2023 | XVFC/2022-23/R/4 | Direct Receipts | 15,951 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:42:02 AM. |