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.) |
31/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 3,529 | 08/01/2023 | XVFC/2022-23/P/33 | Expenditures | 59,199 | |||||||
31/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 3,100 | 11/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 10,000 | |||||||
31/01/2023 | XVFC/2022-23/R/5 | Direct Receipts | 7,073 | 11/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 1,200 | |||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/34 | Expenditures | 609,378 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/35 | Expenditures | 10,507 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/37 | Expenditures | 4,255 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/38 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/39 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 30/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 30/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 99,710 | ||||||||||
Direct Receipts | 30/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 1,416 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/40 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:46:07 PM. |