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/17 | Direct Receipts | 171,025 | 06/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 6,000 | |||||||
07/01/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,500 | 06/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 20,000 | |||||||
07/01/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 9,470 | 06/01/2023 | XVFC/2022-23/P/61 | Expenditures | 9,000 | |||||||
07/01/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 6,500 | 06/01/2023 | XVFC/2022-23/P/62 | Expenditures | 2,050 | |||||||
07/01/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 171,375 | 21/01/2023 | XVFC/2022-23/P/63 | Expenditures | 53,041 | |||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/64 | Expenditures | 51,152 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/65 | Expenditures | 54,153 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/66 | Expenditures | 51,998 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/67 | Expenditures | 972 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/68 | Expenditures | 1,015 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/69 | Expenditures | 955 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/70 | Expenditures | 994 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/71 | Expenditures | 11,502 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/72 | Expenditures | 6,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:51:38 AM. |