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/10 | Direct Receipts | 6,500 | 05/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 40,000 | |||||||
27/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 2,708 | 05/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 23,000 | |||||||
27/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 164,624 | 05/01/2023 | XVFC/2022-23/P/51 | Expenditures | 56,000 | |||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/52 | Expenditures | 55,959 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/53 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/54 | Expenditures | 34,600 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/55 | Expenditures | 20,130 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/56 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/57 | Expenditures | 18,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:29:46 AM. |