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/9 | Direct Receipts | 32,122 | 03/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 50,000 | |||||||
Direct Receipts | 03/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 23,783 | ||||||||||
Direct Receipts | 03/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 7,788 | ||||||||||
Direct Receipts | 03/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 03/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 5,005 | ||||||||||
Direct Receipts | 03/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 5,997 | ||||||||||
Direct Receipts | 03/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 14,963 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/8 | Expenditures | 82,621 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/9 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:14:50 PM. |