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.) |
21/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 92,494 | 21/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 15,262 | |||||||
21/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 92,494 | 21/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 15,000 | |||||||
21/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,500 | 21/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 12,780 | |||||||
21/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 3,883 | 21/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 8,000 | |||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/17 | Expenditures | 251,464 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/18 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/20 | Expenditures | 176,132 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/21 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/23 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/24 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/25 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/26 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/27 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:39:06 AM. |