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.) |
04/01/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 92,000 | 04/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 40,766 | |||||||
Direct Receipts | 04/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 04/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 04/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 9,585 | ||||||||||
Direct Receipts | 04/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/22 | Expenditures | 35,450 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/23 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/24 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 6,133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:58:50 PM. |