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.) |
01/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 163,757 | 09/01/2023 | 5THSFC/2022-23/P/48 | Expenditures | 20,000 | |||||||
01/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | 09/01/2023 | 5THSFC/2022-23/P/49 | Expenditures | 24,000 | |||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/50 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/51 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/52 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/53 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/54 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/27 | Expenditures | 22,127 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/55 | Expenditures | 77,500 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/28 | Expenditures | 19,949 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/29 | Expenditures | 19,935 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/30 | Expenditures | 19,992 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/31 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/32 | Expenditures | 19,969 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/33 | Expenditures | 47,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:33:23 PM. |