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.) |
12/01/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 365,957 | 04/01/2023 | XVFC/2022-23/P/25 | Expenditures | 39,000 | |||||||
27/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 145,255 | 04/01/2023 | XVFC/2022-23/P/26 | Expenditures | 85,250 | |||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/27 | Expenditures | 22,520 | ||||||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 209,548 | ||||||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 25,675 | ||||||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 33,732 | ||||||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 7,230 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 49,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:36:42 AM. |