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.) |
13/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 299,257 | 13/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 6,000 | |||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/40 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/41 | Expenditures | 18,018 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/42 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/43 | Expenditures | 11,210 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 189,100 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:53:26 PM. |