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.) |
07/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 300,000 | 07/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 22,500 | |||||||
31/01/2023 | XVFC/2022-23/R/31 | Direct Receipts | 300,000 | 07/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 18,000 | |||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 179,359 | ||||||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 79,085 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/37 | Expenditures | 236,389 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/38 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 08/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 1,590 | ||||||||||
Direct Receipts | 08/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 3,598 | ||||||||||
Direct Receipts | 08/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/39 | Expenditures | 4,735 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:21:26 PM. |