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.) |
27/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 350,000 | 27/01/2023 | 5THSFC/2022-23/P/45 | Expenditures | 20,970 | 27/01/2023 | XVFC/2022-23/C/1 | 1,500,000 | ||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/46 | Expenditures | 42,782 | 27/01/2023 | XVFC/2022-23/C/2 | 500,000 | |||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/33 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/34 | Expenditures | 39,462 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/35 | Expenditures | 728,354 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/36 | Expenditures | 726,719 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/37 | Expenditures | 153,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:06:04 PM. |