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.) |
19/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 258,832 | 19/01/2023 | 5THSFC/2022-23/P/43 | Expenditures | 12,000 | |||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/44 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/45 | Expenditures | 3,615 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/41 | Expenditures | 19,890 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/42 | Expenditures | 5,535 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/43 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/44 | Expenditures | 37,063 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/45 | Expenditures | 106,076 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/46 | Expenditures | 30,090 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/47 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/48 | Expenditures | 26,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:37:04 PM. |