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.) |
10/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 80,463 | 12/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 24,000 | |||||||
10/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,500 | 12/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 20,000 | |||||||
10/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 181,097 | 12/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 2,120 | |||||||
16/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 2,776 | 12/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 2,120 | |||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/17 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/18 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/19 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:55:58 AM. |