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.) |
08/01/2023 | XVFC/2022-23/R/7 | Transfer | 156,896 | 27/01/2023 | XVFC/2022-23/P/12 | Expenditures | 19,950 | |||||||
30/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 1,819 | 30/01/2023 | 5THSFC/2022-23/P/44 | Expenditures | 11,000 | |||||||
30/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 3,000 | 30/01/2023 | 5THSFC/2022-23/P/45 | Expenditures | 7,000 | |||||||
30/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 2,968 | 30/01/2023 | 5THSFC/2022-23/P/46 | Expenditures | 8,400 | |||||||
Direct Receipts | 30/01/2023 | 5THSFC/2022-23/P/47 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 30/01/2023 | 5THSFC/2022-23/P/48 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 30/01/2023 | 5THSFC/2022-23/P/49 | Expenditures | 21,892 | ||||||||||
Direct Receipts | 30/01/2023 | 5THSFC/2022-23/P/50 | Expenditures | 31,768 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/23 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/24 | Expenditures | 811 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/25 | Expenditures | 2,706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:39:54 PM. |