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.) |
06/01/2023 | 5THSFC/2022-23/R/24 | Direct Receipts | 182,339 | 03/01/2023 | 5THSFC/2022-23/P/64 | Expenditures | 300,000 | |||||||
06/01/2023 | 5THSFC/2022-23/R/25 | Direct Receipts | 6,500 | 03/01/2023 | 5THSFC/2022-23/P/65 | Expenditures | 6,000 | |||||||
06/01/2023 | 5THSFC/2022-23/R/26 | Direct Receipts | 3,755 | 03/01/2023 | 5THSFC/2022-23/P/66 | Expenditures | 20,000 | |||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/63 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/64 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/65 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/66 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/67 | Expenditures | 257,000 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/67 | Expenditures | 95,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:30:37 AM. |