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/22 | Direct Receipts | 10,500 | 05/01/2023 | XVFC/2022-23/P/19 | Expenditures | 16,412 | |||||||
07/01/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 12,000 | 05/01/2023 | XVFC/2022-23/P/20 | Expenditures | 8,472 | |||||||
07/01/2023 | 5THSFC/2022-23/R/24 | Direct Receipts | 10,500 | 09/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 30,000 | |||||||
07/01/2023 | 5THSFC/2022-23/R/25 | Direct Receipts | 12,000 | 09/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 21,000 | |||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/22 | Expenditures | 300 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/23 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/21 | Expenditures | 12,682 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/22 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 52,946 | ||||||||||
Direct Receipts | 15/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 15/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 24,349 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/23 | Expenditures | 25,265 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/24 | Expenditures | 3,518 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/25 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/26 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/27 | Expenditures | 7,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:56:08 AM. |