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.) |
13/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 354,745 | 16/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 63,900 | |||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/39 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/40 | Expenditures | 16,708 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/41 | Expenditures | 20,733 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/42 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/43 | Expenditures | 18,308 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/44 | Expenditures | 18,308 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 7,625 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 192,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:18:58 PM. |