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.) |
10/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 123,065 | 11/01/2023 | 5THSFC/2022-23/P/49 | Expenditures | 71,973 | |||||||
10/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,500 | 11/01/2023 | 5THSFC/2022-23/P/50 | Expenditures | 1,896 | |||||||
10/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 12,217 | 11/01/2023 | 5THSFC/2022-23/P/51 | Expenditures | 19,600 | |||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/52 | Expenditures | 200 | ||||||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/53 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/63 | Expenditures | 17,467 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/64 | Expenditures | 460 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/65 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/66 | Expenditures | 200 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/54 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/55 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/67 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/68 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:19:24 AM. |