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.) |
02/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 133,016 | 19/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 250,000 | |||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/34 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/35 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/36 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:15:58 AM. |