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.) |
28/02/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 14,836 | 07/02/2023 | 5THSFC/2022-23/P/47 | Expenditures | 2,000 | |||||||
28/02/2023 | XVFC/2022-23/R/6 | Direct Receipts | 29,862 | 07/02/2023 | 5THSFC/2022-23/P/48 | Expenditures | 2,000 | |||||||
Direct Receipts | 07/02/2023 | 5THSFC/2022-23/P/49 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/02/2023 | 5THSFC/2022-23/P/50 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/02/2023 | 5THSFC/2022-23/P/51 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/02/2023 | 5THSFC/2022-23/P/52 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/16 | Expenditures | 105,122 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/17 | Expenditures | 103,966 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/18 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/19 | Expenditures | 321,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:23:52 AM. |