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/9 | Direct Receipts | 130,546 | 06/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 20,000 | |||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 64,620 | ||||||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/13 | Expenditures | 39,836 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/14 | Expenditures | 17,730 | ||||||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 4,863 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/15 | Expenditures | 5,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:46:05 AM. |