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.) |
28/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 253,000 | 28/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 265,031 | |||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/10 | Expenditures | 62,137 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/11 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/12 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/7 | Expenditures | 44,160 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/8 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/9 | Expenditures | 58,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:05:16 AM. |