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.) |
19/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 245,785 | 19/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 106,675 | |||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 20,130 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 13,020 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/31 | Expenditures | 209,462 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/32 | Expenditures | 30,763 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/33 | Expenditures | 38,338 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/34 | Expenditures | 40,575 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/35 | Expenditures | 44,370 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/37 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/38 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:39:01 AM. |