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/13 | Direct Receipts | 6,500 | 13/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 1,500 | |||||||
13/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 74,022 | 13/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 18,215 | |||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 7,518 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/28 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/30 | Expenditures | 6,415 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/31 | Expenditures | 2,705 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/32 | Expenditures | 8,715 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/33 | Expenditures | 4,473 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/34 | Expenditures | 4,473 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/35 | Expenditures | 4,473 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/36 | Expenditures | 104,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:03:21 PM. |