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.) |
05/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,100 | 02/01/2023 | XVFC/2022-23/P/42 | Expenditures | 30,317 | |||||||
09/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 47,103 | 05/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 114,433 | |||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 244,288 | ||||||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/42 | Expenditures | 47,634 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/43 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/43 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/44 | Expenditures | 30,317 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/45 | Expenditures | 42,380 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/46 | Expenditures | 11,989 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/47 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/48 | Expenditures | 12,690 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/49 | Expenditures | 8,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:01:19 AM. |