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.) |
12/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 133,000 | 11/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/42 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/22 | Expenditures | 52,515 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/23 | Expenditures | 52,228 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/24 | Expenditures | 57,343 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/25 | Expenditures | 53,281 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/26 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/27 | Expenditures | 11,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:35:08 PM. |