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.) |
01/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 199,000 | 06/01/2023 | 5THSFC/2022-23/P/42 | Expenditures | 5,000 | |||||||
18/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 425,343 | 06/01/2023 | XVFC/2022-23/P/46 | Expenditures | 6,000 | |||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/47 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/48 | Expenditures | 40,827 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/49 | Expenditures | 225,730 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/43 | Expenditures | 800,000 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/51 | Expenditures | 119,048 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/52 | Expenditures | 16,530 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/54 | Expenditures | 20,113 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/55 | Expenditures | 24,632 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/56 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:08:33 AM. |