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.) |
13/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 40,000 | 13/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 12,920 | |||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/10 | Expenditures | 30,863 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/11 | Expenditures | 31,517 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/12 | Expenditures | 30,863 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/13 | Expenditures | 31,517 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/14 | Expenditures | 16,291 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:40:05 PM. |