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.) |
02/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 47,000 | 02/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 20,000 | |||||||
Direct Receipts | 02/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/17 | Expenditures | 37,560 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/18 | Expenditures | 41,142 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/20 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/22 | Expenditures | 164,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:08:25 AM. |