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/2 | Direct Receipts | 65,452 | 11/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 10,000 | |||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 6,570 | ||||||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/10 | Expenditures | 201,473 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/11 | Expenditures | 243,422 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/13 | Expenditures | 116,820 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/14 | Expenditures | 36,243 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:08:31 PM. |