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.) |
16/02/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 168,000 | 15/02/2023 | XVFC/2022-23/P/10 | Expenditures | 105,291 | |||||||
23/02/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 100,000 | 16/02/2023 | 5THSFC/2022-23/P/9 | Expenditures | 228,147 | |||||||
24/02/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 392,581 | 23/02/2023 | 5THSFC/2022-23/P/10 | Expenditures | 96,000 | |||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/11 | Expenditures | 19,403 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/12 | Expenditures | 19,383 | ||||||||||
Direct Receipts | 24/02/2023 | 5THSFC/2022-23/P/11 | Expenditures | 392,581 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/13 | Expenditures | 19,311 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/14 | Expenditures | 23,116 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/20 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:38:33 PM. |