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.) |
20/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 140,000 | 23/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 15,000 | |||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 15,237 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/21 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/22 | Expenditures | 11,084 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/23 | Expenditures | 78,175 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/24 | Expenditures | 8,391 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/25 | Expenditures | 9,099 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 73,163 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:51:29 PM. |