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/7 | Direct Receipts | 336,829 | 02/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 10,000 | |||||||
Direct Receipts | 02/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 02/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 2,999 | ||||||||||
Direct Receipts | 02/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 1,855 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/26 | Expenditures | 19,970 | ||||||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 57,930 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/27 | Expenditures | 26,987 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/28 | Expenditures | 12,050 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/30 | Expenditures | 19,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:52:18 AM. |