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.) |
16/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 50,000 | 13/01/2023 | XVFC/2022-23/P/10 | Expenditures | 7,600 | |||||||
17/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 182,224 | 13/01/2023 | XVFC/2022-23/P/11 | Expenditures | 1,275 | |||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/12 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/13 | Expenditures | 14,570 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 5,440 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 5,440 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 5,440 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/42 | Expenditures | 960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:32:08 PM. |