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.) |
06/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 24,000 | 11/01/2023 | XVFC/2022-23/P/11 | Expenditures | 6,300 | |||||||
17/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 200 | 11/01/2023 | XVFC/2022-23/P/12 | Expenditures | 7,128 | |||||||
31/01/2023 | XVFC/2022-23/R/11 | Direct Receipts | 4,144 | 11/01/2023 | XVFC/2022-23/P/13 | Expenditures | 6,300 | |||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/14 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/15 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/7 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/01/2023 | PMAGYS/2022-23/P/46 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 18/01/2023 | PMAGYS/2022-23/P/47 | Expenditures | 7,280 | ||||||||||
Direct Receipts | 30/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/16 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/17 | Expenditures | 2,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:50:42 AM. |