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.) |
05/01/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 150,000 | 05/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 80,874 | |||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 37,275 | ||||||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 05/01/2023 | ASV/2022-23/P/13 | Expenditures | 347,167 | ||||||||||
Direct Receipts | 05/01/2023 | ASV/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/01/2023 | ASV/2022-23/P/15 | Expenditures | 23,856 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/11 | Expenditures | 353,497 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/12 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:01:11 PM. |