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.) |
07/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 165,046 | 07/01/2023 | 5THSFC/2022-23/P/44 | Expenditures | 5,000 | |||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/45 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/32 | Expenditures | 108,232 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/33 | Expenditures | 49,680 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/34 | Expenditures | 72,483 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/35 | Expenditures | 15,522 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/36 | Expenditures | 47,402 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/37 | Expenditures | 6,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:26:47 AM. |