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.) |
01/01/2023 | 5THSFC/2022-23/R/40 | Direct Receipts | 158,120 | 07/01/2023 | 5THSFC/2022-23/P/53 | Expenditures | 24,000 | |||||||
01/01/2023 | 5THSFC/2022-23/R/41 | Direct Receipts | 6,500 | 07/01/2023 | 5THSFC/2022-23/P/54 | Expenditures | 14,000 | |||||||
01/01/2023 | 5THSFC/2022-23/R/42 | Direct Receipts | 2,180 | 07/01/2023 | 5THSFC/2022-23/P/55 | Expenditures | 18,000 | |||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/56 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/57 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/17 | Expenditures | 19,341 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/18 | Expenditures | 23,097 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/19 | Expenditures | 9,608 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/20 | Expenditures | 9,501 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/21 | Expenditures | 44,011 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/22 | Expenditures | 31,165 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/23 | Expenditures | 21,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:07:45 AM. |