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.) |
11/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 65,558 | 02/01/2023 | XVFC/2022-23/P/49 | Expenditures | 6,000 | |||||||
11/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,300 | 03/01/2023 | XVFC/2022-23/P/50 | Expenditures | 19,301 | |||||||
11/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 65,558 | 03/01/2023 | XVFC/2022-23/P/51 | Expenditures | 19,803 | |||||||
11/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 61,942 | 03/01/2023 | XVFC/2022-23/P/52 | Expenditures | 28,560 | |||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/53 | Expenditures | 29,116 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/54 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 44,104 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 89,208 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/55 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 6,566 | ||||||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/56 | Expenditures | 17,346 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:54:01 AM. |