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.) |
23/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 90,100 | 09/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 4,800 | |||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/34 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/35 | Expenditures | 30,700 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/36 | Expenditures | 30,700 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/37 | Expenditures | 19,890 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/38 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 69,389 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 85,374 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 101,492 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/39 | Expenditures | 62,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:21:42 PM. |