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.) |
23/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 171,211 | 09/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 24,000 | |||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/61 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/62 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/63 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 135,535 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/42 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/43 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/64 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:46:37 PM. |