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.) |
31/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 8,630.03 | 06/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 8,200 | |||||||
31/01/2023 | XVFC/2022-23/R/4 | Direct Receipts | 2,277.6 | 06/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 2,180 | |||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 149,248 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/12 | Expenditures | 19,860 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/13 | Expenditures | 19,380 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/14 | Expenditures | 19,260 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/15 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/01/2023 | 4THSFC/2022-23/P/1 | Expenditures | 1,395.15 | ||||||||||
Direct Receipts | 31/01/2023 | FFC/2022-23/P/2 | Expenditures | 7,234.88 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:14:57 AM. |