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.) |
13/01/2023 | 5THSFC/2022-23/R/26 | Direct Receipts | 150,000 | 11/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 50,380 | |||||||
13/01/2023 | 5THSFC/2022-23/R/27 | Direct Receipts | 107,138 | 11/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 50,380 | |||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 67,510 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/38 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/39 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/40 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/41 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/42 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/43 | Expenditures | 10,692 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/44 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/45 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/46 | Expenditures | 6,732 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/47 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 53,862 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 5,952 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 107,138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:55:28 AM. |