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/4 | Direct Receipts | 351,855 | 03/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 10,000 | |||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/23 | Expenditures | 29,764 | ||||||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 111,200 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/24 | Expenditures | 250,795 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/25 | Expenditures | 63,753 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/26 | Expenditures | 65,486 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 128,262 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 9,856 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 5,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:31:35 PM. |