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.) |
31/01/2023 | XVFC/2022-23/R/3 | Direct Receipts | 100,000 | 16/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 20,000 | |||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 173,802 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 67,521 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 286,681 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/10 | Expenditures | 369,255 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/11 | Expenditures | 307,848 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/12 | Expenditures | 66,658 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/13 | Expenditures | 253,249 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 8,822 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 50,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:45:51 AM. |