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.) |
07/01/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 95,199 | 07/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 27,000 | |||||||
07/01/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 6,500 | 07/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 12,000 | |||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/25 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/26 | Expenditures | 10,915 | ||||||||||
Direct Receipts | 15/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 700 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/27 | Expenditures | 19,771 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/28 | Expenditures | 19,753 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/29 | Expenditures | 19,918 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/30 | Expenditures | 19,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:03:02 PM. |