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.) |
07/01/2023 | 5THSFC/2022-23/R/32 | Direct Receipts | 37,000 | 04/01/2023 | XVFC/2022-23/P/14 | Expenditures | 16,768 | |||||||
24/01/2023 | 5THSFC/2022-23/R/33 | Direct Receipts | 170,750 | 04/01/2023 | XVFC/2022-23/P/15 | Expenditures | 6,335 | |||||||
24/01/2023 | 5THSFC/2022-23/R/34 | Direct Receipts | 600 | 04/01/2023 | XVFC/2022-23/P/16 | Expenditures | 12,305 | |||||||
24/01/2023 | 5THSFC/2022-23/R/35 | Direct Receipts | 190,000 | 04/01/2023 | XVFC/2022-23/P/17 | Expenditures | 11,127 | |||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/66 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/67 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/68 | Expenditures | 33,537 | ||||||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/28 | Expenditures | 6,730 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/29 | Expenditures | 5,780 | ||||||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/69 | Expenditures | 34,612 | ||||||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/70 | Expenditures | 117,825 | ||||||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/71 | Expenditures | 148,500 | ||||||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/72 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:12:00 PM. |