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.) |
03/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 168,005 | 03/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 10,000 | |||||||
Direct Receipts | 03/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 03/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/13 | Expenditures | 19,881 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/14 | Expenditures | 19,884 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/15 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/16 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:04:39 PM. |