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.) |
20/02/2023 | 5THSFC/2022-23/R/29 | Direct Receipts | 50,000 | 16/02/2023 | XVFC/2022-23/P/21 | Expenditures | 12,050 | |||||||
20/02/2023 | 5THSFC/2022-23/R/30 | Direct Receipts | 100,000 | 16/02/2023 | XVFC/2022-23/P/22 | Expenditures | 35,000 | |||||||
20/02/2023 | 5THSFC/2022-23/R/31 | Direct Receipts | 35,000 | 16/02/2023 | XVFC/2022-23/P/23 | Expenditures | 60,000 | |||||||
20/02/2023 | 5THSFC/2022-23/R/32 | Direct Receipts | 35,000 | 16/02/2023 | XVFC/2022-23/P/24 | Expenditures | 48,750 | |||||||
20/02/2023 | 5THSFC/2022-23/R/33 | Direct Receipts | 30,000 | 16/02/2023 | XVFC/2022-23/P/25 | Expenditures | 32,000 | |||||||
20/02/2023 | 5THSFC/2022-23/R/34 | Direct Receipts | 30,000 | 16/02/2023 | XVFC/2022-23/P/26 | Expenditures | 90,000 | |||||||
Direct Receipts | 20/02/2023 | 5THSFC/2022-23/P/77 | Expenditures | 56,390 | ||||||||||
Direct Receipts | 20/02/2023 | 5THSFC/2022-23/P/78 | Expenditures | 25,140 | ||||||||||
Direct Receipts | 20/02/2023 | 5THSFC/2022-23/P/79 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 20/02/2023 | 5THSFC/2022-23/P/80 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 20/02/2023 | 5THSFC/2022-23/P/81 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/02/2023 | 5THSFC/2022-23/P/82 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 20/02/2023 | FFC/2022-23/P/1 | Expenditures | 79,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:19:47 PM. |