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.) |
31/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 69,089 | 13/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 50,000 | |||||||
31/01/2023 | XVFC/2022-23/R/4 | Direct Receipts | 5,704 | 13/01/2023 | 5THSFC/2022-23/P/9 | Expenditures | 8,300 | |||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/10 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/11 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/9 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 52,167 | ||||||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 124,677 | ||||||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 33,984 | ||||||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 15,860 | ||||||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 22,620 | ||||||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 10,649 | ||||||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/16 | Expenditures | 189,005 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/17 | Expenditures | 58,475 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/18 | Expenditures | 34,080 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/19 | Expenditures | 45,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:20:44 PM. |