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/8 | Direct Receipts | 109,158 | 03/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 30,500 | |||||||
Direct Receipts | 03/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 03/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/32 | Expenditures | 256,716 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/34 | Expenditures | 52,164 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/35 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 42,100 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/36 | Expenditures | 29,162 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 99,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:36:34 AM. |