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/13 | Direct Receipts | 84,244 | 04/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 15,000 | |||||||
21/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 2,000 | 04/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 3,650 | |||||||
21/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 2,200 | 04/01/2023 | XVFC/2022-23/P/32 | Expenditures | 2,000 | |||||||
21/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 2,050 | 04/01/2023 | XVFC/2022-23/P/33 | Expenditures | 3,000 | |||||||
21/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 3,000 | 04/01/2023 | XVFC/2022-23/P/34 | Expenditures | 12,000 | |||||||
21/01/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 10,000 | 21/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 165,089 | |||||||
21/01/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 6,500 | 21/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 2,000 | |||||||
21/01/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 85,426 | 21/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 5,600 | |||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/35 | Expenditures | 26,256 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/36 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/37 | Expenditures | 8,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:38:50 PM. |