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.) |
07/02/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 150,000 | 05/02/2023 | 5THSFC/2022-23/P/13 | Expenditures | 89,935 | |||||||
Direct Receipts | 05/02/2023 | 5THSFC/2022-23/P/14 | Expenditures | 3,082 | ||||||||||
Direct Receipts | 05/02/2023 | XVFC/2022-23/P/20 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 07/02/2023 | 5THSFC/2022-23/P/15 | Expenditures | 192,852 | ||||||||||
Direct Receipts | 07/02/2023 | 5THSFC/2022-23/P/16 | Expenditures | 143,458 | ||||||||||
Direct Receipts | 07/02/2023 | 5THSFC/2022-23/P/17 | Expenditures | 1,069 | ||||||||||
Direct Receipts | 07/02/2023 | 5THSFC/2022-23/P/18 | Expenditures | 48 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/21 | Expenditures | 139,134 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/22 | Expenditures | 4,963 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/23 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:50:32 AM. |