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.) |
21/01/2023 | 5THSFC/2022-23/R/30 | Direct Receipts | 85,766 | 12/01/2023 | 5THSFC/2022-23/P/45 | Expenditures | 3,000 | |||||||
21/01/2023 | 5THSFC/2022-23/R/31 | Direct Receipts | 6,500 | 12/01/2023 | 5THSFC/2022-23/P/46 | Expenditures | 6,000 | |||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/25 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/26 | Expenditures | 16,721 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/27 | Expenditures | 20,592 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/28 | Expenditures | 50,448 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/29 | Expenditures | 476,550 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/30 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/47 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/48 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/31 | Expenditures | 9,560 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/49 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/50 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/32 | Expenditures | 44,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:31:34 PM. |