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/8 | Direct Receipts | 117,383 | 22/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 20,000 | |||||||
31/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 117,383 | 22/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 10,078 | |||||||
Direct Receipts | 22/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 84,436 | ||||||||||
Direct Receipts | 22/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 191,620 | ||||||||||
Direct Receipts | 22/01/2023 | XVFC/2022-23/P/32 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/01/2023 | XVFC/2022-23/P/33 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 22/01/2023 | XVFC/2022-23/P/34 | Expenditures | 2,207 | ||||||||||
Direct Receipts | 22/01/2023 | XVFC/2022-23/P/35 | Expenditures | 62,150 | ||||||||||
Direct Receipts | 22/01/2023 | XVFC/2022-23/P/36 | Expenditures | 80,700 | ||||||||||
Direct Receipts | 22/01/2023 | XVFC/2022-23/P/37 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 22/01/2023 | XVFC/2022-23/P/38 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 22/01/2023 | XVFC/2022-23/P/39 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:52:01 PM. |