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.) |
04/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 63,543 | 04/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 10,000 | |||||||
Direct Receipts | 04/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/17 | Expenditures | 30,904 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/18 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 700 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/19 | Expenditures | 14,820 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/20 | Expenditures | 33,564 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/21 | Expenditures | 53,481 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/22 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:49:06 AM. |