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.) |
25/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 150,000 | 25/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 20,000 | |||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/33 | Expenditures | 21,670 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/34 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/35 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/36 | Expenditures | 5,461 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/37 | Expenditures | 13,638 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/38 | Expenditures | 2,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:59:13 PM. |