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.) |
09/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 79,253 | 08/01/2023 | XVFC/2022-23/P/24 | Expenditures | 2,000 | |||||||
09/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,500 | 08/01/2023 | XVFC/2022-23/P/25 | Expenditures | 134,471 | |||||||
09/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 79,388 | 08/01/2023 | XVFC/2022-23/P/26 | Expenditures | 18,651 | |||||||
09/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | Expenditures | ||||||||||
09/01/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 21,245 | Expenditures | ||||||||||
09/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 80,217 | Expenditures | ||||||||||
09/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 80,217 | Expenditures | ||||||||||
09/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 80,217 | Expenditures | ||||||||||
09/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 1,437 | Expenditures | ||||||||||
09/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,500 | Expenditures | ||||||||||
09/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 79,253 | Expenditures | ||||||||||
09/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 2,413 | Expenditures | ||||||||||
31/01/2023 | XVFC/2022-23/R/3 | Direct Receipts | 9,537 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:04:34 PM. |