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.) |
09/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 142,000 | 09/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 10,000 | |||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 99,200 | ||||||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/16 | Expenditures | 405,080 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/17 | Expenditures | 388,348 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/18 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/19 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/20 | Expenditures | 66,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:35:19 PM. |