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 | 5THSFC/2022-23/R/1 | Direct Receipts | 728,320 | 09/01/2023 | XVFC/2022-23/P/12 | Expenditures | 81,774 | |||||||
31/01/2023 | XVFC/2022-23/R/4 | Direct Receipts | 244,280 | 09/01/2023 | XVFC/2022-23/P/13 | Expenditures | 25,650 | |||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/14 | Expenditures | 102,120 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/15 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/42 | Expenditures | 75,260 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/43 | Expenditures | 98,163 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/44 | Expenditures | 241,901 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/45 | Expenditures | 53,160 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/16 | Expenditures | 88,561 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/17 | Expenditures | 110,061 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/18 | Expenditures | 233,814 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/19 | Expenditures | 61,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:44:25 AM. |