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.) |
14/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 60,900 | 13/01/2023 | XVFC/2022-23/P/33 | Expenditures | 11,432 | |||||||
25/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 1,000 | 13/01/2023 | XVFC/2022-23/P/34 | Expenditures | 800 | |||||||
25/01/2023 | SDP/2022-23/R/4 | Direct Receipts | 80,000 | 13/01/2023 | XVFC/2022-23/P/35 | Expenditures | 240 | |||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/36 | Expenditures | 240 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/37 | Expenditures | 240 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/38 | Expenditures | 240 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/39 | Expenditures | 240 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/40 | Expenditures | 240 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/41 | Expenditures | 240 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/7 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/8 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 30/01/2023 | SDP/2022-23/P/11 | Expenditures | 35,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:27:23 AM. |