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.) |
31/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 196,000 | 10/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 50,000 | |||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/10 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/11 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 13,206 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 13,206 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 13,206 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 19,596 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/13 | Expenditures | 49,203 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/14 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:19:39 PM. |