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.) |
02/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 43,185 | 05/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 4,180 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/12 | Expenditures | 15,567 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/13 | Expenditures | 17,636 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/14 | Expenditures | 14,229 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/15 | Expenditures | 19,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:03:03 AM. |