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.) |
02/01/2023 | 5THSFC/2022-23/R/31 | Direct Receipts | 156,581 | 19/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 6,500 | |||||||
09/01/2023 | 5THSFC/2022-23/R/32 | Direct Receipts | 156,837 | 19/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 10,000 | |||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 48,400 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/22 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 185,259 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 139,167 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/23 | Expenditures | 12,570 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/24 | Expenditures | 10,765 | ||||||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:36:30 PM. |