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.) |
02/01/2023 | 5THSFC/2022-23/R/25 | Direct Receipts | 13,200 | 11/01/2023 | XVFC/2022-23/P/75 | Expenditures | 619 | |||||||
02/01/2023 | 5THSFC/2022-23/R/26 | Direct Receipts | 8,000 | 11/01/2023 | XVFC/2022-23/P/76 | Expenditures | 550 | |||||||
09/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 16,200 | 19/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 17,500 | |||||||
21/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 16,200 | 19/01/2023 | XVFC/2022-23/P/77 | Expenditures | 6,336 | |||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/78 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/79 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/80 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/81 | Expenditures | 5,939 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/82 | Expenditures | 31,069 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/83 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/84 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/85 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/86 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/87 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/88 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/89 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/90 | Expenditures | 49,162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:41:32 PM. |