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.) |
13/01/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 249,000 | 09/01/2023 | 5THSFC/2022-23/P/62 | Expenditures | 6,000 | |||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/63 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/64 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/77 | Expenditures | 45,536 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/78 | Expenditures | 57,140 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/79 | Expenditures | 33,474 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/65 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/80 | Expenditures | 50,332 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/81 | Expenditures | 39,977 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/82 | Expenditures | 27,840 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/83 | Expenditures | 49,640 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/84 | Expenditures | 44,386 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/85 | Expenditures | 30,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:35:41 AM. |