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.) |
26/01/2023 | 5THSFC/2022-23/R/1 | Direct Receipts | 402,022 | 11/01/2023 | 5THSFC/2022-23/P/5 | Expenditures | 79,966 | |||||||
26/01/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 402,022 | 12/01/2023 | XVFC/2022-23/P/5 | Expenditures | 178,442 | |||||||
26/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 23,162 | 12/01/2023 | XVFC/2022-23/P/6 | Expenditures | 196,956 | |||||||
26/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 23,727 | 13/01/2023 | 5THSFC/2022-23/P/6 | Expenditures | 105,222 | |||||||
26/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 21,680 | 13/01/2023 | XVFC/2022-23/P/7 | Expenditures | 48,000 | |||||||
26/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 21,442 | 25/01/2023 | 5THSFC/2022-23/P/7 | Expenditures | 11,400 | |||||||
31/01/2023 | XVFC/2022-23/R/5 | Direct Receipts | 68,052 | 25/01/2023 | XVFC/2022-23/P/8 | Expenditures | 14,955 | |||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/9 | Expenditures | 20,763 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:08:28 AM. |