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.) |
21/01/2023 | 5THSFC/2022-23/R/27 | Direct Receipts | 4,494 | 09/01/2023 | XVFC/2022-23/P/42 | Expenditures | 64,404 | |||||||
23/01/2023 | 5THSFC/2022-23/R/28 | Direct Receipts | 16,500 | 09/01/2023 | XVFC/2022-23/P/43 | Expenditures | 8,649 | |||||||
23/01/2023 | 5THSFC/2022-23/R/29 | Direct Receipts | 10,500 | 17/01/2023 | XVFC/2022-23/P/44 | Expenditures | 1,425 | |||||||
23/01/2023 | 5THSFC/2022-23/R/30 | Direct Receipts | 9,000 | 17/01/2023 | XVFC/2022-23/P/45 | Expenditures | 1,140 | |||||||
23/01/2023 | 5THSFC/2022-23/R/31 | Direct Receipts | 26,403 | 17/01/2023 | XVFC/2022-23/P/46 | Expenditures | 2,850 | |||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/47 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/48 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/49 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/50 | Expenditures | 4,752 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/51 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/52 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/53 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/54 | Expenditures | 6,732 | ||||||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/48 | Expenditures | 204 | ||||||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/49 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/50 | Expenditures | 1,160 | ||||||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/51 | Expenditures | 3,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:22:18 AM. |