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.) |
31/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,300 | 31/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 2,000 | |||||||
31/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 57,141 | 31/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 59,664 | |||||||
31/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,300 | 31/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 310,924 | |||||||
31/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 57,141 | 31/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 52,491 | |||||||
31/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 3,161 | 31/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 62,270 | |||||||
31/01/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 57,234 | 31/01/2023 | XVFC/2022-23/P/18 | Expenditures | 51,517 | |||||||
31/01/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 6,300 | 31/01/2023 | XVFC/2022-23/P/19 | Expenditures | 37,667 | |||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/20 | Expenditures | 202,788 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/21 | Expenditures | 13,757 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/22 | Expenditures | 20,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:26:03 PM. |