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.) |
03/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 72,118.3 | 25/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 5,000 | |||||||
03/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 64,311 | 25/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 3,800 | |||||||
03/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,300 | 25/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 6,000 | |||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/42 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/22 | Expenditures | 900 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/23 | Expenditures | 900 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/24 | Expenditures | 900 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/25 | Expenditures | 900 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/26 | Expenditures | 99,389 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/28 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:32:11 AM. |