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.) |
17/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 24,200 | 17/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 5,000 | |||||||
17/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,100 | 17/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 6,000 | |||||||
17/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 384 | 17/01/2023 | XVFC/2022-23/P/15 | Expenditures | 6,000 | |||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 43,753 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 1,630 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/16 | Expenditures | 26,329 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/17 | Expenditures | 31,030 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/18 | Expenditures | 22,343 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/19 | Expenditures | 9,730 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/20 | Expenditures | 484 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/21 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:21:29 PM. |