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.) |
08/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 80,809 | 07/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 19,956 | |||||||
08/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 1,120 | 07/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 960 | |||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/10 | Expenditures | 30,127 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/11 | Expenditures | 30,127 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/12 | Expenditures | 30,164 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/13 | Expenditures | 30,327 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/14 | Expenditures | 99,642 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/15 | Expenditures | 27,824 | ||||||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/16 | Expenditures | 69,551 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/17 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:41:14 AM. |