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/10 | Direct Receipts | 250,000 | 08/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 50,155 | |||||||
31/01/2023 | XVFC/2022-23/R/11 | Direct Receipts | 150,000 | 08/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 6,000 | |||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/27 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/28 | Expenditures | 19,930 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 14,120 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/29 | Expenditures | 55,368 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/31 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:15:36 PM. |