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.) |
02/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 120,000 | 02/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 318 | |||||||
Direct Receipts | 02/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 36,043 | ||||||||||
Direct Receipts | 02/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/26 | Expenditures | 19,916 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/27 | Expenditures | 19,989 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/28 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:31:57 PM. |