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.) |
25/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 265,410 | 06/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 31,500 | |||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/20 | Expenditures | 69,391 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/21 | Expenditures | 20,888 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/22 | Expenditures | 6,762 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/23 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/24 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 3,375 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 17,316 | ||||||||||
Direct Receipts | 29/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 29/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 19,870 | ||||||||||
Direct Receipts | 29/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 49,980 | ||||||||||
Direct Receipts | 29/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 33,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:32:07 AM. |