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.) |
14/01/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 63,226 | 14/01/2023 | 5THSFC/2022-23/P/5 | Expenditures | 20,000 | |||||||
29/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 86,227 | 14/01/2023 | 5THSFC/2022-23/P/6 | Expenditures | 249,969 | |||||||
29/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 51,395 | 14/01/2023 | 5THSFC/2022-23/P/7 | Expenditures | 89,253 | |||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/16 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/17 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/18 | Expenditures | 30,036 | ||||||||||
Direct Receipts | 29/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 29/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 86,227 | ||||||||||
Direct Receipts | 29/01/2023 | 5THSFC/2022-23/P/9 | Expenditures | 7,709 | ||||||||||
Direct Receipts | 29/01/2023 | XVFC/2022-23/P/19 | Expenditures | 21,122 | ||||||||||
Direct Receipts | 29/01/2023 | XVFC/2022-23/P/20 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:44:04 PM. |