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.) |
18/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 136,428 | 10/01/2023 | XVFC/2022-23/P/19 | Expenditures | 167,428 | |||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/20 | Expenditures | 111,584 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/21 | Expenditures | 81,874 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/22 | Expenditures | 149,796 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/44 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/45 | Expenditures | 20,934 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/23 | Expenditures | 138,548 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/24 | Expenditures | 142,745 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/46 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/47 | Expenditures | 19,150 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/48 | Expenditures | 29,817 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/49 | Expenditures | 23,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:21:20 AM. |