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/9 | Direct Receipts | 150,000 | 05/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 30,000 | |||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/23 | Expenditures | 318 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/24 | Expenditures | 622 | ||||||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 940 | ||||||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:39:41 AM. |