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.) |
17/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 148,757 | 12/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 12,400 | |||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/25 | Expenditures | 197,421 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/28 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/29 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:12:45 AM. |