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/1 | Direct Receipts | 150,685 | 02/01/2023 | 5THSFC/2022-23/P/1 | Expenditures | 102,905 | |||||||
03/01/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 125,645 | 03/01/2023 | 5THSFC/2022-23/P/2 | Expenditures | 30,000 | |||||||
03/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 125,645 | 03/01/2023 | 5THSFC/2022-23/P/3 | Expenditures | 311,685 | |||||||
03/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 85,648 | 03/01/2023 | 5THSFC/2022-23/P/4 | Expenditures | 1,475 | |||||||
23/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 50,645 | 03/01/2023 | XVFC/2022-23/P/18 | Expenditures | 944 | |||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/19 | Expenditures | 112,014 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/5 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/6 | Expenditures | 3,835 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/8 | Expenditures | 41,995.8 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/9 | Expenditures | 15,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:37:25 AM. |