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.) |
05/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 127,000 | 05/01/2023 | 4THSFC/2022-23/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 05/01/2023 | 4THSFC/2022-23/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 7,826 | ||||||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 16,870 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/12 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/13 | Expenditures | 16,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:11:28 PM. |