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.) |
10/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 256,000 | 05/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 55,000 | |||||||
11/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 125,600 | 05/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 3,500 | |||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/24 | Expenditures | 94,944 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 198,706 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 124,947 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/25 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 32,292 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/26 | Expenditures | 24,054 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/27 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/28 | Expenditures | 5,964 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/29 | Expenditures | 5,751 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:08:30 PM. |