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.) |
18/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 117,907 | 13/01/2023 | XVFC/2022-23/P/4 | Expenditures | 56,866 | |||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 154,115 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 3,530 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 39,700 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/5 | Expenditures | 109,202 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/6 | Expenditures | 13,850 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/7 | Expenditures | 196,714 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/8 | Expenditures | 18,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:04:37 AM. |