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.) |
10/01/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 51,284 | 10/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 6,000 | |||||||
10/01/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 6,100 | 10/01/2023 | 5THSFC/2022-23/P/42 | Expenditures | 6,000 | |||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/43 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/71 | Expenditures | 65,450 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/72 | Expenditures | 68,198 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/73 | Expenditures | 68,198 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/74 | Expenditures | 70,921 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/75 | Expenditures | 81,209 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/76 | Expenditures | 95,160 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/77 | Expenditures | 65,148 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/78 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:24:21 AM. |