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.) |
02/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 217,091 | 02/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 15,000 | |||||||
Direct Receipts | 02/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 28,336 | ||||||||||
Direct Receipts | 02/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 02/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 02/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 02/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 02/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 12,158 | ||||||||||
Direct Receipts | 02/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/40 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/41 | Expenditures | 799 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/42 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:55:02 AM. |