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.) |
09/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 89,000 | 17/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 20,000 | |||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 10,030 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 69,435 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 41,095 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/34 | Expenditures | 115,496 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/35 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/36 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/37 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/38 | Expenditures | 5,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:18:14 AM. |