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.) |
06/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 70,503 | 02/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 6,000 | |||||||
06/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,300 | 02/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 10,000 | |||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/33 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/34 | Expenditures | 171,757 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/35 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/36 | Expenditures | 11,650 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/37 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/38 | Expenditures | 113,726 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/39 | Expenditures | 27,690 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/40 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/41 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/42 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 14/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/43 | Expenditures | 3,451 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/44 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/45 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:06:35 AM. |