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.) |
28/01/2023 | 5THSFC/2022-23/R/1 | Direct Receipts | 41,043 | 20/01/2023 | 5THSFC/2022-23/P/1 | Expenditures | 48,000 | |||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/2 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/3 | Expenditures | 7,201 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/3 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/4 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/5 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/6 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/7 | Expenditures | 124,800 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/8 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/01/2023 | 5THSFC/2022-23/P/4 | Expenditures | 19,617 | ||||||||||
Direct Receipts | 30/01/2023 | 5THSFC/2022-23/P/5 | Expenditures | 19,966 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/10 | Expenditures | 22,706 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/9 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:12:38 AM. |