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/2 | Direct Receipts | 2,068,559 | 07/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 12,000 | 13/01/2023 | XVFC/2022-23/C/1 | 400,000 | ||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/7 | Expenditures | 50,345 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/8 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/9 | Expenditures | 5,034 | ||||||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 1,090 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/10 | Expenditures | 45,450 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/15 | Expenditures | 145,159 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/16 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:57:34 PM. |