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.) |
28/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 155,417 | 06/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 39,200 | |||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 11,374 | ||||||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/16 | Expenditures | 111,299 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 390,676 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/18 | Expenditures | 179,292 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/19 | Expenditures | 167,513 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:12:20 PM. |