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.) |
16/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 91,458 | 16/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 73,771 | |||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 12,657 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/29 | Expenditures | 48,620 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/30 | Expenditures | 9,857 | ||||||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/42 | Expenditures | 9,460 | ||||||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/43 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/44 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/31 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/32 | Expenditures | 67,365 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/33 | Expenditures | 8,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:40:16 AM. |