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.) |
17/01/2023 | 5THSFC/2022-23/R/1 | Direct Receipts | 250,000 | 17/01/2023 | 5THSFC/2022-23/P/1 | Expenditures | 45,000 | |||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/17 | Expenditures | 56,187 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/18 | Expenditures | 53,296 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/19 | Expenditures | 164,387 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/20 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/21 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/22 | Expenditures | 4,290 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/23 | Expenditures | 4,290 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/24 | Expenditures | 4,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:12:46 AM. |