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.) |
02/01/2023 | 5THSFC/2022-23/R/24 | Direct Receipts | 50,475 | 02/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 40,000 | |||||||
02/01/2023 | 5THSFC/2022-23/R/25 | Direct Receipts | 6,100 | 02/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 270,000 | |||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/19 | Expenditures | 2,510 | ||||||||||
Direct Receipts | 03/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/20 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/21 | Expenditures | 5,195 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/22 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/23 | Expenditures | 2,485 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/24 | Expenditures | 43,125 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/25 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:38:24 AM. |