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.) |
07/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 11/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 251,600 | |||||||
07/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 200,023 | 11/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/36 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/37 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/38 | Expenditures | 69,450 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/39 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/40 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/41 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:55:58 AM. |