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.) |
24/01/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 45,824 | 13/01/2023 | 5THSFC/2022-23/P/44 | Expenditures | 18,090 | |||||||
27/01/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 47,890 | 13/01/2023 | 5THSFC/2022-23/P/45 | Expenditures | 18,090 | |||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/45 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/46 | Expenditures | 4,995 | ||||||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/47 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/48 | Expenditures | 24,120 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/49 | Expenditures | 24,120 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/50 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/51 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/46 | Expenditures | 68,258 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/47 | Expenditures | 60,280 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/48 | Expenditures | 9,030 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/49 | Expenditures | 17,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:29:13 AM. |