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.) |
30/01/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 200,000 | 07/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 12,500 | |||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 3,881 | ||||||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 13,958 | ||||||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 7,399 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/18 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/19 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/20 | Expenditures | 161,000 | ||||||||||
Direct Receipts | 30/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 200,600 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/21 | Expenditures | 161,827 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:16:21 PM. |