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.) |
23/02/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 407,390 | 04/02/2023 | XVFC/2022-23/P/10 | Expenditures | 12,000 | |||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/12 | Expenditures | 6,660 | ||||||||||
Direct Receipts | 23/02/2023 | 5THSFC/2022-23/P/4 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 23/02/2023 | 5THSFC/2022-23/P/5 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 23/02/2023 | 5THSFC/2022-23/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/13 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/14 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/16 | Expenditures | 6,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:57:31 PM. |