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.) |
13/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,300 | 13/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 1,500 | |||||||
13/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 63,008 | 17/01/2023 | XVFC/2022-23/P/11 | Expenditures | 37,362 | |||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/12 | Expenditures | 90,938 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/13 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/14 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/15 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/16 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/17 | Expenditures | 1,065 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 8,094 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 6,603 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:14:34 PM. |