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.) |
20/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 43,200 | 02/01/2023 | XVFC/2022-23/P/67 | Expenditures | 9,800 | |||||||
20/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 53,084 | 09/01/2023 | XVFC/2022-23/P/68 | Expenditures | 70,124 | |||||||
20/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 33,783 | 09/01/2023 | XVFC/2022-23/P/69 | Expenditures | 80,000 | |||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/70 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/71 | Expenditures | 11,880 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/72 | Expenditures | 11,870 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/73 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/74 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/75 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/76 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/77 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/78 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/9 | Expenditures | 31,637 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:46:51 PM. |