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.) |
27/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 94,015 | 13/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 67,258 | |||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 25,047 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/18 | Expenditures | 97,718 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/19 | Expenditures | 32,031 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/20 | Expenditures | 44,557 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/21 | Expenditures | 16,524 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/22 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 35,245 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/24 | Expenditures | 76,579 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 48,686 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/25 | Expenditures | 17,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:48:34 AM. |