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.) |
19/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,500 | 16/01/2023 | 5THSFC/2022-23/P/61 | Expenditures | 5,000 | |||||||
19/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 252,670 | 16/01/2023 | XVFC/2022-23/P/64 | Expenditures | 276,981 | |||||||
19/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 5,682 | 16/01/2023 | XVFC/2022-23/P/65 | Expenditures | 27,370 | |||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/66 | Expenditures | 190,927 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/67 | Expenditures | 20,930 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/68 | Expenditures | 103,505 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/69 | Expenditures | 21,620 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/62 | Expenditures | 345,000 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/70 | Expenditures | 318,171 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/71 | Expenditures | 53,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:29:48 AM. |