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.) |
27/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 97,097 | 27/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 10,000 | |||||||
27/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,500 | 27/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 18,000 | |||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 163,699 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/37 | Expenditures | 19,613 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/38 | Expenditures | 19,629 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/39 | Expenditures | 19,708 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/40 | Expenditures | 52,959 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/41 | Expenditures | 35,387 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/42 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/43 | Expenditures | 53,543 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/44 | Expenditures | 53,543 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:11:33 AM. |