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.) |
06/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 149,563 | 06/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 6,000 | |||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 212,450 | ||||||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/36 | Expenditures | 47,169 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/37 | Expenditures | 45,432 | ||||||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/39 | Expenditures | 389,382 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/40 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/41 | Expenditures | 33,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:59:37 PM. |