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.) |
23/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 163,939 | 12/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 25,000 | |||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/19 | Expenditures | 73,380 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/20 | Expenditures | 122,838 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/21 | Expenditures | 145,615 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/22 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 176,980 | ||||||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 148,109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:26:08 PM. |