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.) |
02/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 166,755 | 02/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 15,000 | |||||||
31/01/2023 | XVFC/2022-23/R/5 | Direct Receipts | 12,000 | 02/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 30,000 | |||||||
Direct Receipts | 02/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 208,687 | ||||||||||
Direct Receipts | 02/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 103,687 | ||||||||||
Direct Receipts | 02/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/34 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 147,008 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 12,680 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/36 | Expenditures | 31,671 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/37 | Expenditures | 35,875 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/38 | Expenditures | 178,567 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/39 | Expenditures | 116,553 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/40 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:34:48 AM. |