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/6 | Direct Receipts | 60,000 | 13/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 10,600 | |||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 6,556 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/18 | Expenditures | 16,359 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/19 | Expenditures | 18,220 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/20 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:55:16 PM. |