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.) |
12/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 311,000 | 12/01/2023 | 5THSFC/2022-23/P/5 | Expenditures | 60,000 | |||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/7 | Expenditures | 191,499 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/25 | Expenditures | 5,922 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/26 | Expenditures | 123,911 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/27 | Expenditures | 3,832 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/28 | Expenditures | 56,275 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/29 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/30 | Expenditures | 16,327 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/31 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:29:48 AM. |