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.) |
17/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 300,000 | 10/01/2023 | XVFC/2022-23/P/19 | Expenditures | 15,000 | |||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/45 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/46 | Expenditures | 62,300 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/47 | Expenditures | 32,270 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/48 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 17/01/2023 | BPB/2022-23/P/23 | Expenditures | 86,263 | ||||||||||
Direct Receipts | 17/01/2023 | BPB/2022-23/P/24 | Expenditures | 17,030 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/20 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/21 | Expenditures | 109,075 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/22 | Expenditures | 101,872 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/23 | Expenditures | 103,531 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/24 | Expenditures | 13,388 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/49 | Expenditures | 10,326 | ||||||||||
Direct Receipts | 21/01/2023 | BPB/2022-23/P/25 | Expenditures | 65,470 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/50 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:49:19 AM. |