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.) |
22/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 58,974 | 10/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 8,712 | |||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/22 | Expenditures | 64,950 | ||||||||||
Direct Receipts | 22/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 68,153 | ||||||||||
Direct Receipts | 22/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/01/2023 | 5THSFC/2022-23/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/01/2023 | XVFC/2022-23/P/23 | Expenditures | 9,138 | ||||||||||
Direct Receipts | 22/01/2023 | XVFC/2022-23/P/24 | Expenditures | 23,430 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/25 | Expenditures | 112,443 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/26 | Expenditures | 196,834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:05:40 PM. |