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.) |
03/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 79,521 | 03/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 25,000 | |||||||
31/01/2023 | XVFC/2022-23/R/4 | Direct Receipts | 230,000 | 03/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 12,000 | |||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/12 | Expenditures | 334,704 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/13 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 36,550 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/14 | Expenditures | 91,544 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/15 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/16 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:22:26 AM. |