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.) |
07/01/2023 | 5THSFC/2022-23/R/1 | Direct Receipts | 102,367 | 07/01/2023 | 5THSFC/2022-23/P/4 | Expenditures | 5,000 | |||||||
07/01/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 44,791 | 07/01/2023 | 5THSFC/2022-23/P/5 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/6 | Expenditures | 66,999 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/12 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/13 | Expenditures | 49,532 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/14 | Expenditures | 32,531 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/15 | Expenditures | 77,598 | ||||||||||
Direct Receipts | 30/01/2023 | 5THSFC/2022-23/P/7 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 30/01/2023 | 5THSFC/2022-23/P/8 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 30/01/2023 | 5THSFC/2022-23/P/9 | Expenditures | 2,072 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/16 | Expenditures | 1,532 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/17 | Expenditures | 1,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:26:38 PM. |