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.) |
30/01/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 215,000 | 30/01/2023 | 5THSFC/2022-23/P/7 | Expenditures | 115,500 | |||||||
Direct Receipts | 30/01/2023 | 5THSFC/2022-23/P/8 | Expenditures | 115,500 | ||||||||||
Direct Receipts | 30/01/2023 | 5THSFC/2022-23/P/9 | Expenditures | 34,647 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/11 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/7 | Expenditures | 148,405 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/8 | Expenditures | 134,750 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/9 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:58:01 PM. |