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.) |
08/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 58,122 | 08/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 20,000 | |||||||
Direct Receipts | 08/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 08/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/12 | Expenditures | 114,767 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/13 | Expenditures | 2,340 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/14 | Expenditures | 90,034 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/15 | Expenditures | 1,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:04:51 PM. |