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.) |
17/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 450,000 | 17/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 30,000 | |||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/14 | Expenditures | 6,273 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/15 | Expenditures | 23,364 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/16 | Expenditures | 22,725 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/17 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/18 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/19 | Expenditures | 5,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:48:28 AM. |