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.) |
07/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 194,500 | 07/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 27,000 | |||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 125,500 | ||||||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/31 | Expenditures | 28,250 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/32 | Expenditures | 18,290 | ||||||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/33 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 22/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/01/2023 | XVFC/2022-23/P/34 | Expenditures | 31,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:57:43 PM. |