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.) |
11/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 187,920 | 11/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 16,800 | |||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/13 | Expenditures | 49,840 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/14 | Expenditures | 10,260 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/15 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/9 | Expenditures | 33,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:26:33 AM. |