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.) |
08/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 37,961 | 09/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 1,500 | |||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/26 | Expenditures | 64,900 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/27 | Expenditures | 94,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:29:52 PM. |