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/2 | Direct Receipts | 402,022 | 04/02/2023 | XVFC/2022-23/P/19 | Expenditures | 65,561 | |||||||
16/02/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 82,680 | 08/02/2023 | 5THSFC/2022-23/P/9 | Expenditures | 45,000 | |||||||
Direct Receipts | 13/02/2023 | 5THSFC/2022-23/P/10 | Expenditures | 3,404 | ||||||||||
Direct Receipts | 13/02/2023 | 5THSFC/2022-23/P/11 | Expenditures | 3,603 | ||||||||||
Direct Receipts | 13/02/2023 | 5THSFC/2022-23/P/12 | Expenditures | 2,207 | ||||||||||
Direct Receipts | 13/02/2023 | 5THSFC/2022-23/P/13 | Expenditures | 6 | ||||||||||
Direct Receipts | 13/02/2023 | 5THSFC/2022-23/P/14 | Expenditures | 3,344 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/20 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/21 | Expenditures | 4,591 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/02/2023 | 5THSFC/2022-23/P/15 | Expenditures | 82,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:47:28 PM. |