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.) |
28/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 132,546 | 27/01/2023 | 5THSFC/2022-23/P/51 | Expenditures | 25,000 | |||||||
31/01/2023 | XVFC/2022-23/R/17 | Direct Receipts | 100,000 | 27/01/2023 | 5THSFC/2022-23/P/52 | Expenditures | 141,141 | |||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/53 | Expenditures | 101,682 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/57 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/58 | Expenditures | 58,735 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/59 | Expenditures | 98,588 | ||||||||||
Direct Receipts | 28/01/2023 | FFC/2022-23/P/47 | Expenditures | 631,352 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/60 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/61 | Expenditures | 5,894 | ||||||||||
Direct Receipts | 29/01/2023 | 5THSFC/2022-23/P/54 | Expenditures | 123,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:54:51 PM. |