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.) |
21/01/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 200,000 | 17/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 40,000 | |||||||
31/01/2023 | XVFC/2022-23/R/3 | Direct Receipts | 300,000 | 17/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 6,000 | |||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/01/2023 | FFC/2022-23/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/01/2023 | FFC/2022-23/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/01/2023 | FFC/2022-23/P/28 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/15 | Expenditures | 33,800 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 13,999 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/16 | Expenditures | 41,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:57:42 AM. |