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.) |
19/01/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 321,615 | 14/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 188,334 | |||||||
19/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 321,615 | 14/01/2023 | XVFC/2022-23/P/17 | Expenditures | 5,000 | |||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/18 | Expenditures | 19,564 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/19 | Expenditures | 19,564 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/20 | Expenditures | 19,564 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/21 | Expenditures | 19,564 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/22 | Expenditures | 19,564 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/23 | Expenditures | 19,564 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/24 | Expenditures | 19,564 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/25 | Expenditures | 193,492 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/26 | Expenditures | 72,614 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/27 | Expenditures | 141,571 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 87,829 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 47,425 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 187,378 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:57:45 AM. |