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.) |
12/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 44,865 | 16/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 371,354 | |||||||
12/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 44,940 | 16/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 7,656 | |||||||
12/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,100 | 16/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 9,056 | |||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/24 | Expenditures | 178,074 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/25 | Expenditures | 33,044 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/26 | Expenditures | 3,671 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/27 | Expenditures | 4,483 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/29 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:32:25 PM. |