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.) |
11/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 150,000 | 06/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 41,546 | |||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 17,980 | ||||||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/8 | Expenditures | 38,489 | ||||||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/9 | Expenditures | 44,970 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/7 | Expenditures | 42,582 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/10 | Expenditures | 52,945 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/9 | Expenditures | 110,463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:24:02 AM. |