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.) |
01/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 68,000 | 01/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 11,751 | |||||||
Direct Receipts | 01/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 6,769 | ||||||||||
Direct Receipts | 01/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 01/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 01/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 01/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 2,197 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/14 | Expenditures | 79,865 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/15 | Expenditures | 44,544 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/16 | Expenditures | 3,345 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/17 | Expenditures | 41,750 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/18 | Expenditures | 25,750 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/19 | Expenditures | 42,702 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/20 | Expenditures | 13,760 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/21 | Expenditures | 2,157 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/22 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:41:36 AM. |