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.) |
15/01/2023 | 4THSFC/2022-23/R/1 | Direct Receipts | 245,650 | 18/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 12,000 | |||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/01/2023 | FFC/2022-23/P/5 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/25 | Expenditures | 60,200 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/26 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/27 | Expenditures | 18,318 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/28 | Expenditures | 19,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:45:40 AM. |